Do we need to update invoices issued under RCM?

In gstr 1 sheet name docs do we need to update invoices issued under RCM as it mentions invoices issued during tax period

Asked on September 2, 2017 in Miscellaneous.
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3 Answer(s)

Yeah we need to mention the details about invoices issued under RCM in GSTR-1 docs sheet. Separate line item is given for mentioning such details in docs sheet.

Answered on September 2, 2017.
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Which is the line item

Answered on September 2, 2017.
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I dont think reverse tax is to be shown in gstr 1.I feel it shoulb be done in Gstr2.

Answered on September 2, 2017.
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Your Answer

Gen GST