Table 13 -RCM invoice number to be mentioned - NIL turnover - Reg.

This query is : Resolved

Gopalakrishnan. S (Querist)
Follow

09 June 2025 Dear Experts,

My friend has no sales in the month of May 25. He has to file NIL return for GSTR 1.
But, he is paying Rent for his shop and has to pay RCM on it. How to show RCM invoice
No. in Table 13 for this month, because, the portal is not accepting the Bill No. details alone, entered in Table 13. If he select NIL Return option in GSTR1, he has to skip the RCM invoice
number details in table 13.
Previously, he used to show the Rent amount in 3B return and pay the applicable RCM tax.

Pls. advice.

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

10 June 2025 First of all, mentioned RCM invoice and file return as usual, not nil return

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
Follow

10 June 2025 Thanks Sir, But where to mention the Invoice value ( which table ). because Table 7 has no provision to mention RCM. Portal is not accepting the Bill No. stats. alone, without mentioning any Turnover. Pls. advice.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vishnu Agarwal

Rajat Khandelwal

Anurag Sharma

Suranjan Das

Sanoj T

Subscribe Now

Table 13 -RCM invoice number to be mentioned - NIL turnover - Reg.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Senior Executive

GST CONSULTANT

Accountant

Manager- Finance and Compliance

CA Final