Where RCM Self Invoice has to upload at GSTR-1 ??? --- for Calculation of Gst Liabilities
Is B2B Section >>> There is mandaory to put GSTIN No.... Then How to upload ?
Is B2C(others) >>> There is no Reverse Charge Option ... Then How to upload ?
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Rcm invoice upload at gstr-1
Replies (25)
In B2B section.....
Put your own GSTIN in B2B section....
It doesnot accept the same GSTIN. Throws error. Please check and suggest the solution. I am also stuck.
I will check out & then reply.
I just found that such entries will have to be manually entered into GSTR-2 .
YES, ,, YOU ARE RIGHT AMIT KHANDELIA...... RCM ENTRIES HAVE TO BE MANUALLY ENTERED IN GSTR-2
Check online mode RCM is given in both GSTR-1 & GSTR-2.
Fill it without GSTIN in B2C section.
RCM option in Gstr-1 (B2B) has to filled for only those supplies which attract reverse charges, like cashew nuts. Such goods have been notified.
Filling the RCM entry in B2C section would not provide ITC on RCM. Also B2C is for supplies outward not inwards.
In Offline Utility/Tool..if RCM Invoice for Inward Supplies is entered in B2B, it gives error and excludes the same from the validated .json file.
Same cannot be entered on the portal in Online Preparation Mode.
Inward Supplies RCM Invoices should, however, in no manner be entered without mentioning our own GSTIN as we are registered dealers and cannot issue a Tax Invoice without GSTIN.
I have yet not checked if the same can be entered in GSTR2
No need to show RCM u/s 9(3) in GSTR-1.
B2B is meant to record only outward supplies. This itself explains why inward supplies from unregistered dealers cannot be entered in gstr 1
how
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