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Mr. A is registered person made supply to registered person Mr. B and tax liability has been discharged by Mr.B under RCM as Mr.B agreed to do so. The above supply has to be reported in GSTR1 B2B Of Mr.A or Mr.B pls help.
Replies (3)
| Originally posted by : Manoj Kumar | ||
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Mr. A is registered person made supply to registered person Mr. B and tax liability has been discharged by Mr.B under RCM as Mr.B agreed to do so. The above supply has to be reported in GSTR1 B2B Of Mr.A or Mr.B pls help. |  |
Since Mr.B made purchase and Mr.A made supply so obviosuly it will be shown in GSTR1 of Mr.A as RCM supply
thank u so much
Since both are registered how can it come under RCM
I feel A has to collect tax and pay
I feel A has to collect tax and pay
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