RCM EXP HOW TO SHOW IN GSTR-1

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..... RCM EXP HOW TO SHOW IN GSTR-1
Query (Issue) Started By: - pawan kumar Dated:- 29-8-2017 Last Reply Date:- 1-10-2017 Goods and Services Tax - GST
Got 2 Replies
GST
We have purchases goods .....

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..... from unregistered person on pur we have paid GST ON RCM basis. Then how to show RCM in gstr-1 if we made self invoice in month end. . If we mention our gst no. in rcm gst portal in not accepting.. or .....

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..... we have to show only in GSTR-2 OF RCM EXP. Reply By Rajagopalan Ranganathan: The Reply: Sir, GST paid under RCM basis is to be shown in column 4 of Form GSTR-2. There is no provision in form GSTR- .....

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..... 1 to show GST paid on RCM basis. Reply By rajesh bhate: The Reply: FAQ on GSTR1 mentions not entry should be made in gstr1 its on gst site
Discussion Forum - Knowledge Sharing .....

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