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Whether RCM paid on services by society should be reported in GSTR1?
Whether RCM paid on services by society should be reported in GSTR1?
Replies (5)
No.. only details of payment voucher and self invoice needs to be disclosed. (serial no.)
If you're registered under GST Act it's mandatory
But GSTR1 is Only for Outword Supply Return then how we can show RCM service in it
No RCM Applicable.
GSTR 1 return form is to report all your outward supply. Hence if any outward supply is made need to be reported in GSTR 1
GSTR 1 return form is to report all your outward supply. Hence if any outward supply is made need to be reported in GSTR 1
I think Mr. Pankaj is right what the views of other Experts. pls
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