https://help.tallysolutions.com/docs/te9rel61/Tax_India/gst/reverse_charge_on_sales.htm

GST Reverse Charge: Outward Supply of Goods and Services

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GST Reverse Charge: Import of Services

Some goods and services are classified as reverse charge supplies which do not have any tax implications for sales. You can record such invoices and view the tax break-up in the tax analysis section of the printed invoice. The transactions will be captured in the B2B invoices section of the GSTR-1 report, with the tax break-up of the buyer's liability.

Outward supply of goods

Outward supply of services

Buyer's liability under reverse charge

 

Outward Supply of Reverse Chargeable Goods

To configure your stock item

1.    Go to Gateway of Tally > Stock Items > Alter > select the stock item.

2.    GST Applicable? - Applicable.

3.    Set/alter GST Details? - Yes. In the GST Details screen:

     Taxability - Taxable.

     Press F12: Configure and set Enable reverse charge calculation? to Yes.

     Is reverse charge applicable? - Yes.

o     Set the GST rate details.

4.    Accept the stock item.

To record a sales invoice for reverse chargeable goods

Record a sales invoice by selecting the stock item enabled for reverse charge.

The Tax Analysis screen (click A: Tax Analysis in the sales invoice) displays the tax under reverse charge.

The printed item invoice appears with the tax analysis and the information that the tax amount is subject to reverse charge.

 

Outward Supply of Reverse Chargeable Services

To configure your sales ledger

1.    Go to Gateway of Tally > Accounts Info. > Ledgers > Alter > select the sales ledger.

2.    Is GST Applicable? - Applicable.

3.    Set/alter GST details? - Yes. In the GST Details screen:

     Taxability - Taxable.

     Press F12: Configure and set Enable reverse charge calculation? to Yes.

     Is reverse charge applicable? - Yes.

     Enter the GST rates.

4.    Accept the ledger.

To record a sales invoice for reverse chargeable service

Record an accounting invoice with the sales ledger enabled for reverse charge.

The Tax Analysis screen (click A: Tax Analysis in the sales invoice) displays the tax under reverse charge.

The printed accounting invoice appears with the tax analysis and the information that the tax amount is subject to reverse charge.

 

Buyer's Liability under Reverse Charge

To view the buyer's liability in GSTR-1 report

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1.

2.    Press Enter on B2B Invoices. The Voucher Register displays the reverse charge liability of buyer.