In GSTR 1 one column are reverse charge then which sale are show as reverse charge?
The details of Reverse Charge is to be provided in GSTR-2.
RCM is applicable on inward supplies from unregistered dealers, so details of same are to be filled in GSTR 2.
Thank you Apurba Chatterjee and CA R.P. Singh Sir.
Here sale by you should be shown where GST will be paid on RCM by the recipient.