RCM LIABILITY NOT SHOWN IN GSTR1

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..... RCM LIABILITY NOT SHOWN IN GSTR1
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 3-10-2017 Last Reply Date:- 3-10-2017 Goods and Services Tax - GST
Got 4 Replies
GST
We have file .....

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..... d 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 o .....

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..... f July-17. Now can we mention RCM details for the month of july-17 alongwith GSTR1 for the month of Aug-17. Reply By MARIAPPAN GOVINDARAJAN: The Reply: In my view GSTR - 1 may be amended for one ti .....

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..... me. Please check it up. If it is amendable the same may be amended. Reply By Seenuvasan M: The Reply: RCM Details GSTR-2 only. Reply By Ganeshan Kalyani: The Reply: RCM details are to be mentioned .....

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..... in GSTR 2. Reply By Himansu Sekhar: The Reply: Gstr1 can be amended SL. No 9
Discussion Forum - Knowledge Sharing .....

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