RCM LIABILITY NOT SHOWN IN GSTR1

[SURYAKANT MITHBAVKAR]

We have filed GSTR1 for the month of July-17 but lack of knowledge we have not declare RCM details and liability.

Please note that we have shown RCM Laibility in GSTR3B and also make payment also for the month of July-17.

Now can we mention RCM details for the month of july-17 alongwith GSTR1 for the month of Aug-17.

[DR.MARIAPPAN GOVINDARAJAN]

In my view GSTR - 1 may be amended for one time. Please check it up. If it is amendable the same may be amended.

[Seenuvasan M]

RCM Details GSTR-2 only.

[Ganeshan Kalyani]

RCM details are to be mentioned in GSTR 2.

[Himansu Sekhar]

Gstr1 can be amended SL. No 9

AI Summary

Reverse charge mechanism reporting: amend GSTR 1 if permitted and reconcile with GSTR 2 and GSTR 3B payments. Omission of RCM details from GSTR 1 can be addressed by amending GSTR 1 if the return system permits a one time amendment; alternatively, RCM particulars are typically reported on the purchase side in GSTR 2, while tax liability is discharged and reconciled through GSTR 3B payments, requiring reconciliation across returns for compliance.