Gstr1

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SOUMYA I SHETTY

SOUMYA I SHETTY (Querist)
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02 September 2017 Whether Tax payable under reverse charge reflected under GSTR1

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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02 September 2017 No it will be shown in GSTR2. GSTR1 is only for outward supplies.

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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

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 September 2017 Please go through this video of Bimal Jain Sir for better understanding.

https://youtu.be/bd2Jw9-wu1w

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