How to upload without gstin no. of rcm invoice at gstr1

Inrespect of Service from Unregistered , Recipient should issue a Self RCM Invoice and to upload at GSTR1 in  B2B section under Reverse Charge Option so that RCM GST liabilities will be added with Recipient GST Liabilities..... this is the standing procedure which confirmed by GST authority ...

But Problem has occured :  1) Unregistered Supplier has NO GSTIN NUMBER.. But Without GSTIN Number , there is no Provision to upload RCM Invoice at GSTR1 in B2B section under Reverse Charge Option.-------

                                            2) If Recipient Put his Own GSTIN Number then an error massage has appeared like....

" Supplier and Recipient cannot be same GSTIN No "

--------------------- The above procedure is done by Online GSTR1 ---------------------------------

Question: Recipient how to upload Unregistered RCM Invoice Details at GSTR1 or others Sections ????

Replies (9)

Facing the same issue. Not sure how to reflect RCM details in GSTR1...? Any suggestions?

no need to show RCM in r1 of urd.. however, it's still confusing if Registered dealer like GTA RCM needs to be shown? any update?

GST LIABLE ON RCM SHOULD BE SHOWN IN GSTR 2 , COLUMN 4B

NOT IN GSTR 1 (B2B)

GSTR 1 ---- B2B RCM SHOULD BE ENTERED BY REGISTER GTA (WHEN SUPPLY MADE TO REGISTER DEALER)

HOWEVER NOT LIABLE TO PAY ANT GST.

THIS IS SYSTEM IS JUST MADE TRACK THE TRANSACTION B/W REGISTER GTA & REGISTER DEALER

Thank you revanth.
Thank you revanth.

I THINK SUPPLIES ON RCM NOT TO BE SHOWN IN GSTR1 AS THESE ARE LIKE INWARD SUPPLIES

i think self invoice should be shown in GSTR-1 document issued Column..................................................................................................................... 

As far as  RCM on rent  paid  by tax payer  by self generated invoice  which is unable to upload value with tax element in 4B cloumn of GSTR1 and only reporting no of invoices in DOCUMENT column.  Therefore , the liability of RCM  not autopopulatd .

Either gst dept should give solution  on this issue if so kindly provide 

 

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