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
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"Inward supplies liable to Reverse charge" in GSTR 1
Replies (4)
Quick Summary
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.
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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