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Reverse charge liability in Gstr 1?
where to show the reverse change liability for inward supplies in gstr1.I can't enter it in b2b as it shows supplier and receiver can't be the same for self invoices.
Replies (2)
gstr2
As on May 2018, GSTR 2 is not to be filed. IIn GSTR 1 , there is no provision for entering RCM invoices. However , you have to show in Table 13 that you have issued (if any) RCM ie self invoices. Liability is not created for inward supplies on RCM basis.
D K Bansal
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