GSTR Form 1 query

Page no : 2

Swati Rajput (15 Points)
Replied 01 September 2017

WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1??

AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 01 September 2017

Originally posted by : Swati Rajput
	WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1?? AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/

To show in GSTR 2...

After submitted GSTR 2 it ll be reflect in GSTR 3

1 Like

Gaurav Arora (Chartered Accountant) (23 Points)
Replied 01 September 2017

In GSTR-1 there is a sheet for the HSN wise summary. In this quantity wise detail is also required. So if we are service provider then how we can show the quanity and rate and its a mandatory field without which the return cannot be filed. Kindly advice.

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 01 September 2017

Dear Gaurav.,

You ll show the service code in HSN column, Select UQC as Others and Total Quantity is 0 or enter your number of bills quantity.

It ll be accept.

I think CBEC ll be update the issue shortly...

1 Like

Anamika (Working) (119 Points)
Replied 01 September 2017

B2B reverse charge shoulb be for GTA or legal service etc.9(3) provisions

1 Like

Anamika (Working) (119 Points)
Replied 01 September 2017

Originally posted by : Gaurav Arora
	In GSTR-1 there is a sheet for the HSN wise summary. In this quantity wise detail is also required. So if we are service provider then how we can show the quanity and rate and its a mandatory field without which the return cannot be filed. Kindly advice.

Think should feed no. of consutancy(Invooicing) done

Anil Choudhary (accountant) (22 Points)
Replied 02 September 2017

i had recd rent income and in GSTR1 form where to record

if the tenant is registered person

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 02 September 2017

Originally posted by : Anil Choudhary
	i had recd rent income and in GSTR1 form where to record if the tenant is registered person

Also it's B2B business. So, You can show the details in B2B Section...

Ajay Kumar Maggidi (Manager - Finance & Accounts) (2068 Points)
Replied 02 September 2017

Hi Nishant

1.Receipt Voucher is a document issued by the supplier for advance being received by him. Supplier must a issue a Tax Invoice after actually delivering goods or services

2. Payment Voucher issued by the Receiver of services or goods to supplier when he pays tax under Reverse Charge basis

no format has prescribed for above documents, but contents to be included prescribed in Invoice Rules. more or less both resembles Tax Invoice contents, difference is very slight

Thanks

Ajay Kumar

Pankaj Sharma (CA Final) (32 Points)
Replied 03 September 2017

is separate bill book is necessary for reverse charge transaction or use same invoice book?

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 03 September 2017

@ Pankaj.,
We can't use Sales related Tax invoices for RCM related records....

Pankaj Sharma (CA Final) (32 Points)
Replied 03 September 2017

then, is there any separate invoice book for RCM transaction?

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 03 September 2017

Oh yes. You want separate book then you can use it....

mohammed umar (2 Points)
Replied 04 September 2017

it mandatory to fill up hsn wise outward supply details in the gstr form 1 for all register persons having turnover less than 1.5cror? Read more at: /forum/gstr-form-1-query-421024.asp

Anamika (Working) (119 Points)
Replied 04 September 2017

Query.

1. Advance received from multiple parties can be entered in total in advance received column (in "document issued column" no. of receipt voucher received will be entered)

need to add details for every separate transactions?