Gstr1
This query is : Resolved
SOUMYA I SHETTY
(Querist)
02 September 2017
Whether Tax payable under reverse charge reflected under GSTR1
02 September 2017
No it will be shown in GSTR2. GSTR1 is only for outward supplies.
Guest
Guest
(Expert)
03 September 2017
I beg to differ.It will depend whther reverse charge is on account of supplies made by registered person or Unregister person and accordingly it will be shown in gstr 1 or 2
Please see this video to understand in detail
https://youtu.be/9Myx8rN2tt4
Message likes :
1 times
03 September 2017
Dear Somil thanks for correction. For Inward supplies from unregistered person we have to select option of supply attract reverse charge and then show the details.
05 September 2017
Please go through this video of Bimal Jain Sir for better understanding.
https://youtu.be/bd2Jw9-wu1w
https://youtu.be/bd2Jw9-wu1w
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