RCM inward supply in gstr-1

[pawan kumar]

how to show RCM gst paid on exp from unregistered person in GSTR-1.

AI Summary

GST Paid Under RCM for Unregistered Expenses to Be Reported in Column 4 of Form GSTR-2, Not GSTR-1. A user inquired about how to display GST paid on a reverse charge mechanism (RCM) for expenses from an unregistered person in GSTR-1. The response clarified that GST paid under RCM should be reported in column 4 of Form GSTR-2, as there is no specific column for this in Form GSTR-1.