Dear Sir/Mam,
Is it necessary to give RCM bills details in GSTR1 ,at present I am only giving the details in document Tab and not given the details in outward supply tab so is it ok or I should give bill amount also in outward supply tab ( B2B or B2C) in GSTR1
thank you
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Rcm bills detail in GSTR1
Replies (4)
Sir but in B2C tab they only ask for outward supply and if we treat rcm also as sale then the turnover as per GST and the turnover as per income tax will be different
I think RCM related to inward supply so details will be provided in GSTR2, not GSTR1, I also waitng for best answer from experts.
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