In case of gstr1 RCM for registered transportation paid should be in which line item in docs sheet?

In case of gstr1 RCM for registered transportation paid should be in which line item in docs sheet?

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4 Answer(s)

Write Answer There is no provision for mentioning details of invoices regarding specified supplies on which RCM is applicable.

Answered on September 2, 2017.
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In my opinion, we need not give such details as such invoices will be issued by the supplier and not the recipient.

Answered on September 2, 2017.
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Title of the table “documents issued during the period” suggest the same.

Answered on September 2, 2017.
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We must raise invoice on such RCM bills issued by supplier and need to charge GST on such bills and can make entry like regular supply under GSTR-1 but make sure to enter supply under RCM as YES in b-b sheet so that portal site can understand that we have already deposited tax in particular month and can be availed as credit in next month. Further, as far as invoice series is concerned, we need to make separate URD or RCM outward series in our invoices and the same invoice no to be provided under GSTR-1 also.

Answered on September 4, 2017.
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Your Answer

Gen GST