Reverse charge related gst

LAKHMICHAND Khandelwal (25 Points)

14 November 2021  
dear friends
we receive bills from GTA, import of service . which are under RCM
1) when we have bills available, do we need to do any self invoicing ? .we can.simply show consolidate rcm liability under 3 b , pay in cash ledger and take credit in same.month
2 ) GTRR 3b liability will be more than GSTR1 AS WE DONT SHOW RCM LIABILITY IN GSTR1