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Reverse charges Mechanism

RCM 291 views 6 replies
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Plan your work then work your Plan.
96 Points Posted on 26 December 2017
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
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On 26 December 2017 at 14:09 Report
Replies (6)
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GST
3925 Points Posted on 26 December 2017
in portal B2B you have to file this and option tick option yes where shows supply under reverse charge in portal
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On 26 December 2017 at 14:30
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CA
330 Points Posted on 26 December 2017
sir in 3b
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On 26 December 2017 at 16:23
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Plan your work then work your Plan.
96 Points Posted on 26 December 2017
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.
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On 26 December 2017 at 16:40
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Plan your work then work your Plan.
96 Points Posted on 26 December 2017
because GST law says that, recepient will make invoice and pay GST.
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On 26 December 2017 at 16:42
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1431 Points Posted on 26 December 2017
follow what mahindra saha told in gstr1. recepiebt can file for unregistered transporter
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On 26 December 2017 at 17:12
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1431 Points Posted on 26 December 2017
That too not in gstr1 recepiebt will file in gstr2 there won't be any reference to supplier
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On 26 December 2017 at 17:13


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