RCM LIABILITY NOT SHOWN IN GSTR1, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

We have filed GSTR1 for the month of July-17 but lack of knowledge we have not declare RCM details and liability.

Please note that we have shown RCM Laibility in GSTR3B and also make payment also for the month of July-17.

Now can we mention RCM details for the month of july-17 alongwith GSTR1 for the month of Aug-17.

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

In my view GSTR - 1 may be amended for one time. Please check it up. If it is amendable the same may be amended.

[Seenuvasan M]

RCM Details GSTR-2 only.

[Ganeshan Kalyani]

RCM details are to be mentioned in GSTR 2.

[Himansu Sekhar]

Gstr1 can be amended SL. No 9