Reverse charge payable and credit procedure at gst return

Reverse Charges have two part --- Payable and Avail Credit ----

Example: 1) Payable --- Month : July -- Unregistered RCM Self Invoice  GST Rs. 5000/-

Question: Where to Upload RCM Self Invoice Gst Rs. 5000/- in GST Return so that its can generate as GST Liabilites??

Example : 2) To  Avail Credit --- Month : Aug --- After Paid of RCM GST Rs. 5000/-

Question : Where to Put Paid RCM GST Rs. 5000/- in GST Return  so that its can generate as Availed Input Credit ??? 

Please reply briefly ---- like GSTR -1 with Section or GSTR -2 with Section etc.etc.
 

 

 

 

Replies (3)

to avail the credit of GST paid under RCM will be shown in gstr 2 :: 4B - Inward supplies from an unregistered supplier

if from unregistered . . .. 

Thanks Mr. Naveen  ... you cleared One Point that is To Avail Credit on paid RCM  --- 

Question : Once put RCM Paid GST amount in GSTR -2  under 4B then its can reflect to ITC Register ???

Also Please reply  for another point that is RCM Payable ... Where to be uploaded RCM Self Invoice ( Unregistered) so that its can  reflect in GST Liabilites register ???

Please reply the above .... thanks and best regards

4A, 4B, 4C, 6B, 6C - B2B Invoices in GSTR 1 add and tick the box supply attract reverse charge . . . 

gstr 2 itc will be auto populated in gstr 3 (final return)

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