DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1

[SURYAKANT MITHBAVKAR]

Please advice us where to mention RCM Invoice details and shown liability of RCM in GSTR1.

AI Summary

Clarification on Reporting RCM Invoice Details: Not in GSTR-1, Check GSTR-2; Guidance in Section 4B of GSTR-1. A user inquired about where to report Reverse Charge Mechanism (RCM) invoice details and liability in the GSTR-1 form under the Goods and Services Tax (GST) framework. One respondent advised that RCM details are not required in GSTR-1 but should be shown in GSTR-2. Another suggested referring to section 4B of GSTR-1 for guidance. The discussion was part of a knowledge-sharing forum on GST compliance.