Rcm sale in gstr-1
This query is : Resolved
03 October 2018
Dear sir
i am registered under gst and my customer also registered in gst. Now he says that he will pay gst under RCM . Now where i can show such supply in GSTR-1 ? UNder 4B of GSTR-1 or not ?
i am registered under gst and my customer also registered in gst. Now he says that he will pay gst under RCM . Now where i can show such supply in GSTR-1 ? UNder 4B of GSTR-1 or not ?
CA Deepak Rawat
(Expert)
04 October 2018
You are charging GST on such transaction if yes then show in b2b
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