Table 4B. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here like outward supply u/s 9(3) SGST/CGST
Jay V
(tax consultant)
(137 Points)
Replied 30 August 2017
Table 4B. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here like outward supply u/s 9(3) SGST/CGST
gurucharan chaurasia
(Accountant)
(24 Points)
Replied 02 September 2017
mam if i put self gstin then not accepting
CA Rashmi Gandhi
(Chartered Accountant)
(86250 Points)
Replied 02 September 2017
Vinod
(CFO)
(32 Points)
Replied 04 September 2017
GSTR 1 is for outward supplies only. GSTR 2 is for inward supplies. It also allows for creating RCM liability and claiming RCM inputs. It has several tables for RCM Go and check GSTR 2 form and all doubts will get cleared. So no RCM entries in GSTR 1.
RAJA P M
("Do the Right Thing...!!!")
(127179 Points)
Replied 09 September 2017
Naushad Ahmad
(4 Points)
Replied 25 December 2017
Rashmi ji, if you are confused then why you are replying to confuse others?
Read more at: https://www.caclubindia.com/forum/rcm-invoice-upload-at-gstr-1-413561.asp#reply
Lokesh kumar
(Accountant )
(27 Points)
Replied 25 December 2017
1) gstr1 Portal on or not??(for qtr, monthly)
2) when i sale through flipkart & amazon so sales entry where are shown in gstr1 ??
please help me i many time search in youtube i m not get answer from net
Lokesh kumar
(Accountant )
(27 Points)
Replied 25 December 2017
MEDICINE EXPENSES WHERE ARE SHOWN IN P &L ??
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