Whether RCM paid on services by society should be reported in GSTR1?

ramesh (service) (115 Points)

17 June 2020

Reply
Follow
Share

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.)

KRISSHNAN KP (4215 Points)
Replied 17 June 2020

If you're registered under GST Act it's mandatory

2 Like

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) (55047 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

ramesh (service) (115 Points)
Replied 17 June 2020

I think Mr. Pankaj is right what the views of other Experts. pls

Start a New Discussion

view all classess

Forum Home