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.
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.
CAclubindia
