Gstr1
This query is : Resolved
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Banking Related Issue
- Traces submitting correction statement error
- Difff in ais receipts and gst turnover
- ASMT-10 received from A O
- IT returns for fresh job holders
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
