RCM on transportion

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350 Points Posted on 08 January 2020
if I paid RCM on transportion in Gstr 3b. it's will be show in Gstr 1 or not.
If yes which table in gst r 1 RCM will be show
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On 08 January 2020 at 00:41 Report
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Quick Summary
This discussion clarifies the reporting of Reverse Charge Mechanism (RCM) paid on transportation services within the GST framework. It confirms that RCM paid in GSTR-3B is not reported in GSTR-1. RCM is specifically applicable to inward supplies, meaning it's for services received, not provided.

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118 Points Posted on 08 January 2020
RCM not to be shown in GSTR1
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On 08 January 2020 at 07:48
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840 Points Posted on 08 January 2020
RCM is on inward supplies only
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On 08 January 2020 at 08:38

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