RCM inward supply in gstr-1, Goods and Services Tax - GST

[pawan kumar]

how to show RCM gst paid on exp from unregistered person in GSTR-1.

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

GST paid on RCM basis is to be shown in column 4 Form GSTR-2. There is no column for this purpose in form GSTR-1.