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Gstr1 filling

accountant (member) (185 Points)

27 December 2017

we paid GST under RCM on purchase from unregistered dealer in the month of August, filled GSTR3B

Now am I require to show such transcation in GST1 ? if yes where to show?

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10 Replies

Adilsha (Accountant) (30 Points)
Replied 27 December 2017

If you paid GST on those goods that means you took ITC also., so you need to show those goods sales...

accountant (member) (185 Points)
Replied 27 December 2017

sorry I couldn't understand what you mean

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 27 December 2017

it should be shown in GSTR 2 under column 4b

Rohit Kumar Singh (Founder - TaxMarvel Consulting Services LLP) (9467 Points)
Replied 27 December 2017

not to be disclosed in gstr 1

Sumit Kothari (200 Points)
Replied 28 December 2017

In document coloun you show RCM invoice no. In gstr 1

Gangaraju T C (185 Points)
Replied 28 December 2017

you should prepare self invoices for RCM unregistered dealer.

Gangaraju T C (185 Points)
Replied 28 December 2017

Self invoice Serial number wise from july should prepare for all unregistered dealer under RCM. Payment vouchers should prepare for Registered & Unregistered dealer under RCM. Self invoice number should mention in GSTR-1 under invoices from Unregistered dealer of Documents issued section. Payment voucher number should mention in GSTR-1 under Payment voucher of Documents issued section.

Gangaraju T C (185 Points)
Replied 28 December 2017

Receipt Voucher should prepare for Advance received from parties. Receipt voucher number should mention in Receipt Voucher of Documents issued section of GSTR-1.

accountant (member) (185 Points)
Replied 28 December 2017

thanks all for comments!

Ramesh Rao (217 Points)
Replied 28 December 2017

Dear advisors, I entered the debit note in gstr1 month of Aug 17, but status is showing "processed with error". and in preview also is not showing. kindly note advisors, the party is filed his return and i send snapshot to gst help desk also. is any solution is there to solve this problem or what further, I want to do.