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Rcm sponsorship

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(Querist)
23 March 2019 DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?
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CA Galib Mirza

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CA Galib Mirza (Expert)
24 March 2019 You have to mention the amount of supply covered under RCM in GSTR 3B and GSTR 1- Supply covered under RCM, no effect in GSTR 2.
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