I AM HAVING A GST NUMBER. I HAVE PAID RENT FOR 100000 RS. TO MY OWNER. AS MY OWNER DOESNOT HAVE A GST NUMBER SO I PAID FOR HIM IN REVERSE CHARGE.
NOW I HAVE TO FILE GSTR1.
WHERE WILL I SHOW THE FIGURE. PLEASE HELP?
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Reverse charge mechanism
Replies (2)
No rcm from supplies from unregistered person deferred from 13/10/17 to 30/6/18
Moreover RCM entries are to be shown in GSTR 2, not in GSTR1
Moreover RCM entries are to be shown in GSTR 2, not in GSTR1
| Originally posted by : S BANERJEE | ||
 |
I AM HAVING A GST NUMBER. I HAVE PAID RENT FOR 100000 RS. TO MY OWNER. AS MY OWNER DOESNOT HAVE A GST NUMBER SO I PAID FOR HIM IN REVERSE CHARGE. NOW I HAVE TO FILE GSTR1. WHERE WILL I SHOW THE FIGURE. PLEASE HELP? |
 |
RCM TO BE SHOWN IN GSTR 2 , HOWEVER IT IS DEFFERED FOR TIME BEING
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