"Inward supplies liable to Reverse charge" in GSTR 1

Dear all,

Please clarify me under which head "Inward Supplies liable to Reverse charge" is to be shown in GSTR 1. I have shown  the same in GSTR 3B under the same head. But there is no clarity on it's disclosure in GSTR 1.

Thanks in advance

Replies (4)
Quick Summary
This discussion addresses the confusion surrounding the reporting of inward supplies liable to reverse charge within GSTR 1. While GSTR 3B is the designated form for declaring these transactions, users are encountering red flags when attempting to do so. The consensus is that inward supplies subject to reverse charge should not be reported in GSTR 1, as it primarily covers outward supplies. Further clarification is sought on resolving the GSTR 3B red flag issue.

Why inward supplie would come in GSTR-1, In GSTR-1 only outwards supplies has to be declared.
Inward supplies liable to reverse charge will only to be shown in GSTR-3B.
Not required to disclose in gstr1.applicable for 3b only.

But Sir, 3b is showing red flag when we enter the same in 3b

Sir,

Please clarify as 3b is showing red flag when we enter Reverse Charges for Inward supplies i.e. GTA. If it has to be entered in  in GSTR-1 and than where to enter the same.

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