RCM EXP HOW TO SHOW IN GSTR-1

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rom 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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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-1....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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<br> Discussion Forum - Knowledge Sharing ....