RCM EXP HOW TO SHOW IN GSTR-1

[pawan kumar]

We have purchases goods 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 we have to show only in GSTR-2 OF RCM EXP.

[Rajagopalan Ranganathan]

Sir,

GST paid under RCM basis is to be shown in column 4 of Form GSTR-2. There is no provision in form GSTR-1 to show GST paid on RCM basis.

[rajesh bhate]

FAQ on GSTR1 mentions not entry should be made in gstr1 its on gst site

AI Summary

Reverse Charge Mechanism reporting: declare RCM GST in the designated GSTR-2 entry, not in GSTR-1. GST paid under the Reverse Charge Mechanism (RCM) must be reported in the designated column of Form GSTR-2; there is no provision to show GST paid on RCM in Form GSTR-1, and self-invoice or GSTIN portal attempts to record RCM in GSTR-1 are not supported.