GSTR Form 1 query

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

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

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

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. 

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...

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

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

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

if the tenant is registered person

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...

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

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

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)

or

need to add details for every separate transactions?