While preparing GSTR 1 offline tool reverse charge which is to be paid will come under which sheet and whose GSTIN number should be mentioned as it is not accepting receiver GSTIN Number that is traders own GSTIN number
pls help
heading of table says TAXABLE OUTWARD SUPPLIES. gstr 1 4b talks about sales which attract reverse charge like in case of GTA who follows both system or in case of lawyer who has commercial rent income. lawyer fees goes in 4b and rent collected in 4a. if you read the line coming below in table you will see that it says tthat such will nto be part of actual liability while computing r3. thus when there is no liability calculation, it will not come here. wait for r2
refer the 40% 60% credit rule
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