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Table no 4B in GSTR -1
pls clear to me.. that the services (RCM services) received by us are mentioned under 4B ...i have doubts regards RCM in 4b......
Replies (7)
No need to show inward supplies in Your GSTR 1 return.
GSTR 1 is only for outward supplies.
GSTR 1 is only for outward supplies.
Thnku sir pls give me an example for 4b plsss
B2B invoices shown in
All B2B Invoice details are required to be entered inside this tile.
In the 4A, 4B, 4C, 6B, 6C – B2B Invoices tile.
B2B means : Sales to GST registered dealer...
All B2B Invoice details are required to be entered inside this tile.
In the 4A, 4B, 4C, 6B, 6C – B2B Invoices tile.
B2B means : Sales to GST registered dealer...
Thnxx sir suppose we are gta registered with gst..... gives transport services to Register person ...in Thai case we mentioned this under 4b
Yes need report in GSTR 1 under table 4 (b2b) , by clicking the Option/toggle RCM "Yes" therein
Yes... I agreed to Mr Pankaj Rawat Ji reply.
Thnku sir
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