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?
Menu
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
Recent Threads
- Gratuity income as salary income on AIS portal. Is
- 80C deductions not being allowed in ITR2 for old r
- Unable to submit ITR 1 return
- Direct Tax(Income from Salary)
- Income from House Property or Business
- 44ADA Business code 14005
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
- Itr form for nil tax return
- FSI & FA for RSU Sale in ITR-2
Related Threads
CAclubindia
