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RCM ON NON GST transpoter and which column to show in GSTR1

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83 Points Posted on 29 February 2020
We have paid transport charges and same paid and show in 3B return under RCM COLUM. but my transporter dont have gst registration. when i am going to file GSTR1. WHICH Column i have to show RCM AMT in GSTR1
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On 29 February 2020 at 13:33 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 29 February 2020
WHICH Column i have to show RCM AMT in GSTR1...?

GSTR 1 return for Outward supplies... Not for Inward supplies...
No need to show the RCM details in Your GSTR 1 return.
463 Reply
On 29 February 2020 at 13:54
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83 Points Posted on 29 February 2020
Thanks Sir
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On 29 February 2020 at 13:56
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"Do the Right Thing...!!!"
128147 Points Posted on 29 February 2020
You are welcome
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On 29 February 2020 at 13:57


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