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RCM invoices in GSTR1

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(Querist)
09 November 2019 Dear All,



We are rending security services and we is to charge 18% before RCM. Now RCM has implemented so we do not charge GST. But we say RCM "yes" in invoice. 



Same I want to upload in GSTR1. How shall I upload?

Option -1

Tick yes to RCM and put taxable value at 0%, then file the return 

OR

Option-2

Tick yes to RCM and put taxable value under 18%, because actual rate of security charges is 18%.

Please  let me know which option I need to follow. 
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
26 November 2019 The correct method is to mention the rate of tax as 18% and mention Yes under RCM.

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