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


Manohar Pawar   29 February 2020

Manohar Pawar

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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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RAJA P M ("Do the Right Thing...!!!")     29 February 2020

RAJA P M
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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.

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Manohar Pawar   29 February 2020

Manohar Pawar

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Thanks Sir

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RAJA P M ("Do the Right Thing...!!!")     29 February 2020

RAJA P M
"Do the Right Thing...!!!" 
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You are welcome


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