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Rcm in gstrn 1

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(Querist)
02 September 2017 I have filed GSTRN 1
B2B Invoice section
Confused Supply attract Reverse charge ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
02 September 2017 GSTR1 is only for outward supply. Reverse charge transactions to be shown is GSTR2.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 September 2017 Supply attract Reverse charge refers to that supply on which receiver will pay tax. Means you are providing service but tax to be paid by receiver.




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