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Table no 4B in GSTR -1

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435 Points Posted on 03 May 2020
pls clear to me.. that the services (RCM services) received by us are mentioned under 4B ...i have doubts regards RCM in 4b......
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On 03 May 2020 at 11:33 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 03 May 2020
No need to show inward supplies in Your GSTR 1 return.
GSTR 1 is only for outward supplies.
463 Reply
On 03 May 2020 at 13:09
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435 Points Posted on 03 May 2020
Thnku sir pls give me an example for 4b plsss
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On 03 May 2020 at 13:12
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"Do the Right Thing...!!!"
128147 Points Posted on 03 May 2020
B2B invoices shown in

All B2B Invoice details are required to be entered inside this tile.
In the 4A, 4B, 4C, 6B, 6C – B2B Invoices tile.

B2B means : Sales to GST registered dealer...
463 Reply
On 03 May 2020 at 13:29
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435 Points Posted on 03 May 2020
Thnxx sir suppose we are gta registered with gst..... gives transport services to Register person ...in Thai case we mentioned this under 4b
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On 03 May 2020 at 13:34
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GST Practitioner
55067 Points Posted on 03 May 2020
Yes need report in GSTR 1 under table 4 (b2b) , by clicking the Option/toggle RCM "Yes" therein
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On 03 May 2020 at 14:27
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128147 Points Posted on 03 May 2020
Yes... I agreed to Mr Pankaj Rawat Ji reply.
463 Reply
On 03 May 2020 at 15:24
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435 Points Posted on 03 May 2020
Thnku sir
1 Reply
On 03 May 2020 at 20:35


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