Question ID :
41145
Reverse Charge
Where to enter RCM amount in GSTR1 for inward supplies from unregistered supplier, so that same could auto-populate in GSTR 3B
Posted by
SURAJ KUMAR CHOUDHARY
on
Sep 14, 2021
Filed Under
GST
Kindly enter the same in the b2b tab and make sure to select the option liable to reverse charge.
Posted by
DURGA ABHIRAM POLAVARAPU on
Sep 23, 2021
Answer ID :
81336
GSTR 1 is for outward supplies only. There is no need to enter Inward supplies from unregistered supplier. In 3B you have to enter separately.
Posted by
VINAY BHARGAV KUMAR G on
Sep 23, 2021