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How & where to show the figure for rcm supplies

This query is : Resolved 
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(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.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
08 August 2017 For all Inward Supplies details have to be given in GSTR-2
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Rakesh Kr Goenka

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Rakesh Kr Goenka (Querist)
08 August 2017 BUT THAN HOW TO ADD THE LIABILITY OF GST IN GSTR1 FOR RCM.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
08 August 2017 For RCM Liability wont be added through GSTR-1. It will be added through GSTR-2
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Rakesh Kr Goenka

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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.
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CA Altamush Zafar

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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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