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Whether RCM paid on services by society should be reported in GSTR1?

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service
115 Points Posted on 17 June 2020
Whether RCM paid on services by society should be reported in GSTR1?
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On 17 June 2020 at 21:39 Report
Replies (5)
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Designation
771 Points Posted on 17 June 2020
No.. only details of payment voucher and self invoice needs to be disclosed. (serial no.)
3 Reply
On 17 June 2020 at 22:12
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4215 Points Posted on 17 June 2020
If you're registered under GST Act it's mandatory
12 Reply
On 17 June 2020 at 22:12
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service
115 Points Posted on 17 June 2020
But GSTR1 is Only for Outword Supply Return then how we can show RCM service in it
1 Reply
On 17 June 2020 at 22:17
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GST Practitioner
55067 Points Posted on 17 June 2020
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
301 Reply
On 17 June 2020 at 22:18
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service
115 Points Posted on 17 June 2020
I think Mr. Pankaj is right what the views of other Experts. pls
1 Reply
On 17 June 2020 at 22:19


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