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Reverse Charge Mechanism Withdraw

03 March 2018

reverse charge mechanism withdraw become zero rate supply or exempted supply or become any other. and where to show in GSTR1 RETURN.

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5 Replies

pankaj (a) (1262 Points)
Replied 03 March 2018

clarify again

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Aashish Sachdeva (839 Points)
Replied 03 March 2018

those good or service purchase by register dealer from unregister person liable to reverse charge. but now this concept is withdrawn. now my query is that where to show such type of purchase in GSTR

pankaj (a) (1262 Points)
Replied 03 March 2018

your are buying from unregistered dealer and you are ultimate consumer no need to show it.

Mondira Saha (GST) (3925 Points)
Replied 03 March 2018

phrchase under RCM suspended you have to shown this amount exempted in 3b ... not need to show in gstr 1

how its help you :)

Divakar (Student CA Final ) (11857 Points)
Replied 03 March 2018

Show it in ur GSTR2.... As this is ur inward supply and not outward supply and prepare invoice for that... Purchase from unregistered dealer on self basis