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RCM 9(3) not shown in GSTR-1

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269 Points Posted on 23 December 2017
hello experts,

I have forgotten to mention RCM 9(3) in GSTR-1 July to sept returns..and filed return

how to correct it??
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On 23 December 2017 at 06:31 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 23 December 2017
Are you a GTA service provider...??

If you are Service recipient then why you show it in GSTR 1... It's your inward supplies it's shown in GSTR 2 returns. Also it's not available...
Just correctly show it in GSTR 3B...
463 Reply
On 23 December 2017 at 07:33
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ACCOUNTANT
2975 Points Posted on 23 December 2017

RCM related activities don't show in GSTR 1...

6 Reply
On 23 December 2017 at 09:39
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269 Points Posted on 23 December 2017
Services provided by Director to company , so in Directors GSTR-1 outward supply RCM not shown
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On 23 December 2017 at 10:26
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"Do the Right Thing...!!!"
128147 Points Posted on 23 December 2017
Fill as per B2B sales /Service details select with "Reverse Charge" box in Director's GSTIN - GSTR 1... It's reflect in Company's GSTIN GSTR 2A.
463 Reply
On 23 December 2017 at 10:58
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269 Points Posted on 23 December 2017
But Directors GSTR-1 has been filed without the invoice of RCM ...
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On 23 December 2017 at 11:05
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269 Points Posted on 23 December 2017
now. how will it reflect...?
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On 23 December 2017 at 11:06
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"Do the Right Thing...!!!"
128147 Points Posted on 23 December 2017
Originally posted by : RK AND ASSOCIATES
But Directors GSTR-1 has been filed without the invoice of RCM ...

Without showing its not reflect...
463 Reply
On 23 December 2017 at 11:09


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