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.
CAclubindia
