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Reverse charge invoice upload for gst liabilities

RCM 917 views 2 replies

Service Received from Unregistered Person and I have   to issue a Self Reverse Charge Invoice ....

Question: Where and How to  Reverse Charge Invoice to upload for GST Liabilities so that we can pay ???

               ( i,e, GSTR-1 , GSTR-2, GSTR -3 etc.etc) and how to ???

Please reply in details

Replies (2)

For Reverse charge entry should be made in GSTR 2

In GST law, there is no requirement to upload any invoice(scanned copy) in GST portal.

Only the details of such invoices like GSTIN of customer, Invoice No., date, value, HSN of goods, Quantity, taxable value, rate, tax are required to be entered invoice-wise in GST portal by way of GSTR-1(in case of outward supply) and GSTR-2(in case of inward supply including reverse charge).

In GSTR-3, the aggregate of your GST liability on outward supplies and your GST liability on reverse charge reduced by the ITC will be shown.


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