Gstr-1
This query is : Resolved
22 April 2019
Dear Sir
Where to show Outward RCM Turnover (Sponsorship Fee Received and payer pay gst under rcm, both parties have gst No.) in GSTR-1.
Where to show Outward RCM Turnover (Sponsorship Fee Received and payer pay gst under rcm, both parties have gst No.) in GSTR-1.
22 April 2019
All outward supplies on which reverse charge is applicable should be shown in 4B of Table 4 of GSTR 1
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