TMI BlogDECLARATION OF DETAILS OF RCM INVOICE IN GSTR1X X X X Extracts X X X X X X X X Extracts X X X X ..... Please advice us where to mention RCM Invoice details and shown liability of RCM in GSTR1 . - Reply By MUKUND THAKKAR - The Reply = Not required to show in GSTR-1 , details is RCM need to show i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n GSTR-2 . - Reply By Himansu Sekhar - The Reply = Please refer 4B of GSTR1 - DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1 - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 3-10-2017 Goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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