Where will be rcm in gstr

GSTR 2

in GSTR 1
as it is a liability

In which Table

 

if the rcm from regustered user then b2b otherwise in others coulmn same as sale inv

So, Totally where we have to enter the details of RCM in GSTR 1,2 

In GSTR 1, I will enter it in Table 7?

Gstr 2 In column no. 4B

gstr2

GSTR 2, Column No 4B....

Not in GSTR 1.Only in GSTR 2.

What I can understand is that in GSTR1 4B, the registered supplier (or GTA as in the original question) will fill details of his supplies, and tick the RCM check box. Thus, liability to pay tax will then shift to the recipient, and 4A of recipient's GSTR2 will accordingly be auto populated. As regards RCM on supplies received from Unregistered suppliers, the details of the same will be entered by the recipient in 4B of GSTR2.
Dear Experts, pls confirm my view if this is correct. Otherwise, pls advise the correct procedure. TIA.

Totally correct vikky

Yes. You correct Mr. Vikky.
We are enter the details if we purchased from URD & Composition dealer. Other wise purchased from RD they ll be enter the details in their GSTR 1 and it's reflected in our gstr2 also if RD is GTA...