How & where to show the figure for rcm supplies
This query is : Resolved
Rakesh Kr Goenka
(Querist)
08 August 2017
I want to know where to show the figure in GSTR1 or GSRT2 for inward supply of goods and services from RD and URD.
CA Altamush Zafar
(Expert)
08 August 2017
For all Inward Supplies details have to be given in GSTR-2
Rakesh Kr Goenka
(Querist)
08 August 2017
BUT THAN HOW TO ADD THE LIABILITY OF GST IN GSTR1 FOR RCM.
CA Altamush Zafar
(Expert)
08 August 2017
For RCM Liability wont be added through GSTR-1. It will be added through GSTR-2
Rakesh Kr Goenka
(Querist)
08 August 2017
Please also inform me why in the GSTR1 return excel sheet - B2B, there is a column where we have to select REVERSE CHARGE AS YES OR NO.
CA Altamush Zafar
(Expert)
08 August 2017
It is for those who are under RCM and are registered. Like registered GTA or registered Advocates etc. They are giving outwards supplies which is under RCM.
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