TAX PAID IN REVERSE CHARGE IS YOUR INPUT TAX NOT OUTPUT TAX AND HENCE IT WILL BE FILLED IN GSTR-2 NOT GSTR-1
WHILE FILING GSTR-2 IT WILL BE SHOWN IN 1ST TAB I.E., 3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
AND ANY SUPPLY TO SEZ WHETHER INTER STATE OR INTRA STATE IT IS KNOWN AS DEEMED EXPORT
IT WILL BE SHOWN IN VERY 1ST TAB OF GSTR-1 WHEN YOU CLICK ADD INVOICE THERE ON THE UPPER SIDE THERE IS AN OPTION OF DEEMED EXPORT CLICK THAT OPTION AND THEN IT WILL ASK YOU WHETHER "SEZ SUPPLIES WITH PAYMENT OR WITHOUT PAYMENT" CLICK AS APPLICABLE AND THRN FEED DETAILS NORMALLY T
Yeah... Why not...? You/We can pay our liability amount by multiple challan... If payable amount is 15k. Then we can pay it each 5k.... But, Payable head is mandatory....
CAclubindia
