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RCM invoices to be filed in gstr-1 or not

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16 Points Posted on 12 January 2019

do rcm invoices to be filed in gstr-1

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On 12 January 2019 at 23:02 Report
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intermediate
216 Points Posted on 12 January 2019
I think No need to report rcm invoices in GSTR 1 as those are not client's turnover.....
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On 12 January 2019 at 23:35
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24196 Points Posted on 13 January 2019
Not needed...........
161 Reply
On 13 January 2019 at 00:13
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Self employed
2193 Points Posted on 13 January 2019
Gstr1 return only for sale transactions not purchase transactions i.e. purchase from urd dealer (RCM)
9 Reply
On 13 January 2019 at 00:13
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GST Practitioner
55067 Points Posted on 13 January 2019
R CM is done on Inward supply (by Recepient) & GSTR 1 is to report all your Outward Supplies , So no need report the same in GSTR 1
301 Reply
On 13 January 2019 at 00:39
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577 Points Posted on 13 January 2019
GSTR 1 only for sales turnover, if you want to claim RCM file GSTR 3B.
1 Reply
On 13 January 2019 at 12:35
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71 Points Posted on 13 January 2019
u have to give invoice numbers and number of invoices in documents made during the month in gstr1 not the amount
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On 13 January 2019 at 14:44
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CA
3430 Points Posted on 14 January 2019
no need to show rcm details
14 Reply
On 14 January 2019 at 00:20
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4 Points Posted on 11 December 2019

sir,

I have wrongly filed the RCM and ITC not shown in customer GSTR-2A, can i rectify it or what is the solution ....

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On 11 December 2019 at 17:34
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4 Points Posted on 11 December 2019

This mistake made in fy 217-18 

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On 11 December 2019 at 17:35


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