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DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1, Goods and Services Tax - GST

Issue Id: - 112891
Dated: 3-10-2017
By:- SURYAKANT MITHBAVKAR

DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1


  • Contents

Please advice us where to mention RCM Invoice details and shown liability of RCM in GSTR1.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 3-10-2017
By:- MUKUND THAKKAR

Not required to show in GSTR-1, details is RCM need to show in GSTR-2.


2 Dated: 3-10-2017
By:- Himansu Sekhar

Please refer 4B of GSTR1


Page: 1

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