Rcm purchases column no show in gstr1 return

This query is : Resolved

Kollipara Sundaraiah (Querist)
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22 September 2021 sir,
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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26 September 2021 This needs detailed verification and additional details. Please get in touch with me on ashakantasharma@gmail.com and I will be glad to help you.

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