Self invoice

Kowsalya Sanker (Advocate ) (16 Points)

14 August 2018

Where self make rcm invoice upload to gstr-1 or gstr-3B?

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 14 August 2018

In GSTR 3B... ...

(Guest)

GSTR-3B

Kowsalya Sanker (Advocate ) (16 Points)
Replied 14 August 2018

Now we have to file GSTR-1 before GSTR-3B

In GSTR-1 what can we fill in GSTIN ? because the supplier is a non regitered

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 14 August 2018

Originally posted by : Kowsalya Sanker
	Now we have to file GSTR-1 before GSTR-3B In GSTR-1 what can we fill in GSTIN ? because the supplier is a non regitered

As per GST Returns above said details will be shown as following if it's u/s 9(3) of CGST Act ;

GSTR 3B :

3.1 (d) Inward Supplies Liable to reverse Charge

4. (3) Inward Supplies Liable to reverse Charge (Other than 1& 2 above)

GSTR 1 :

You can show it under Document sections otherwise no need to show it's values. Bcoz, R1 is Outward supplies related.

GSTR 2 :

It's no more NOW...

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