Good Afternoon Friends,
please resolve the query as under:
"A" is registered as a transporter under GST and also covered under RCM, supplies services to "B"
Under rcm, liability of tax payment is of recipient "B".
Now my question is, in which part "A" will mention his supply details in GSTR1.
Thanks
Menu
Reverse charges Mechanism
Replies (6)
in portal B2B you have to file this and option tick option yes where shows supply under reverse charge in portal
sir in 3b
I think, recipient of services will file b2b part with tick option regarding reverse charges, where as supplier who's services exempted under rcm should file as a exempted supply under Gstr1 Other details portion 8A, 8B,8C,8D columns.
because GST law says that, recepient will make invoice and pay GST.
follow what mahindra saha told in gstr1. recepiebt can file for unregistered transporter
That too not in gstr1 recepiebt will file in gstr2 there won't be any reference to supplier
Recent Threads
- I AM A BUS OWNER PROVIDING SERVICE TRHOUGH E COMME
- Return filing problem
- E INVOICE UPLOADING
- ITR submitted u/s 44AD
- Can wife claim TCS refund
- Which ITR form to use for reporting of Outward For
- Filing of tax return online
- CREDIT NOTE REJECTED IN IMS SYSTEM
- HELP NEEDED ON FORM 26QB
- Pan card request for Self help group
Related Threads
CAclubindia
