in case of reverse charge mechanism (RCM) ,the reciepnt shall pay tax ,in GSTR 1 it shows in table 4 ,attracting reverse charge shall be disclosed,,,but GSTR 1 is meant to outward supply,,ie sale ,,we are not reciepnt in such sale (we r the sellers). what is the point in that can any one can explain,, cases where supplier himself shall pay tax on outward supply!
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Gst return
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outward supplies not taxable on seller as buyer has to pay tax on such service/good. but reporting to ne done by seller in return of outward supply taxable on rev chg basis
its for reposrting purposes so that any mismatch can be found easily
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