Reverse charge payable and credit procedure at gst return

sujit naha (accountant) (350 Points)

25 October 2017  

Reverse Charges have two part --- Payable and Avail Credit ----

Example: 1) Payable --- Month : July -- Unregistered RCM Self Invoice  GST Rs. 5000/-

Question: Where to Upload RCM Self Invoice Gst Rs. 5000/- in GST Return so that its can generate as GST Liabilites??

Example : 2) To  Avail Credit --- Month : Aug --- After Paid of RCM GST Rs. 5000/-

Question : Where to Put Paid RCM GST Rs. 5000/- in GST Return  so that its can generate as Availed Input Credit ??? 

Please reply briefly ---- like GSTR -1 with Section or GSTR -2 with Section etc.etc.