In gstr 1 sheet name docs do we need to update invoices issued under RCM as it mentions invoices issued during tax period
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.
Which is the line item
I dont think reverse tax is to be shown in gstr 1.I feel it shoulb be done in Gstr2.