Whether RCM paid on services by society should be reported in GSTR1?
ramesh (service) (115 Points)
17 June 2020
Whether RCM paid on services by society should be reported in GSTR1?
5 Replies
Hemal Makwana
(Designation)
(771 Points)
Replied 17 June 2020
No.. only details of payment voucher and self invoice needs to be disclosed. (serial no.)
ramesh
(service)
(115 Points)
Replied 17 June 2020
But GSTR1 is Only for Outword Supply Return then how we can show RCM service in it
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 June 2020
No RCM Applicable.
GSTR 1 return form is to report all your outward supply. Hence if any outward supply is made need to be reported in GSTR 1
GSTR 1 return form is to report all your outward supply. Hence if any outward supply is made need to be reported in GSTR 1
ramesh
(service)
(115 Points)
Replied 17 June 2020
I think Mr. Pankaj is right what the views of other Experts. pls
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