do rcm invoices to be filed in gstr-1
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RCM invoices to be filed in gstr-1 or not
Replies (9)
I think No need to report rcm invoices in GSTR 1 as those are not client's turnover.....
Not needed...........
Gstr1 return only for sale transactions not purchase transactions i.e. purchase from urd dealer (RCM)
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
GSTR 1 only for sales turnover, if you want to claim RCM file GSTR 3B.
u have to give invoice numbers and number of invoices in documents made during the month in gstr1 not the amount
no need to show rcm details
sir,
I have wrongly filed the RCM and ITC not shown in customer GSTR-2A, can i rectify it or what is the solution ....
This mistake made in fy 217-18
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