Upload RCM Self Invoice in GSTR 1

Recipient how to upload RCM SELF INVOICE at Gstr -1 ( For Inward Supply from Unregistered person ) 

So that said RCM INPUT CREDIT will be reflected Recipient 's Gstr 2B

 

 

 

 

Replies (2)
Quick Summary
This discussion addresses the challenge of uploading RCM self-invoices for inward supplies from unregistered persons into GSTR 1. Currently, there appears to be no direct option to reflect these invoices in GSTR 2B, although they are shown in GSTR 3B and the GSTR 1 document table. This lack of reflection in GSTR 2B prevents the claiming of RCM input credit as GSTR 3B typically relies on auto-populated GSTR 2B amounts.

No option till date. only show the figure in Gstr 3B and document table of GSTR 1
Originally posted by : Avik Chanda
No option till date. only show the figure in Gstr 3B and document table of GSTR 1

This is not possible since the GSTR 3b will only accept if the same reflects in the auto populated amounts in gstr-2b which fetches details from your gstr1 

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