Whether GST paid on RCM for both URD as well as Regd Dealer is required to fill in GSTR-1 or only paid on Regd dealer?
GST paid under RCM whether purchase from URD or register dealer. both entries are will be mention in GSTR-2.
Are you sure that both must be entered in GSTR-2?
Yes and the date of filling of GSTR 2 for the month of July are 6-10th Sep in the present scenario.
Ok Thanks Dear.
You can take the credit of GST paid under RCM in the same tax period during the filing of GSTR-2.
Those details needs to be given in GSTR-1 part-4 and not GSTR-2.
There is lot of confusion regarding RCM. Can you please elaborate in details Deepak?
Please check GSTR-2 before advice.
Both in gstr 2.
Sorry for the confusion Mr. Nishant. It is to be entered in part-4 of GSTR-2. Jitender, Anup, and Zareena are right.
OK thanks all for your answers.
As per rule no. 60(1) of CGST Rules 2017 Details of GST paid on RCM are to provided in GSTR-2 in serial no 4 4A. for the registered dealer. 4B. for the unregistered dealer. 4C. import of service.