RCM EXP HOW TO SHOW IN GSTR-1

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..... We have purchases goods from unregistered person on pur we have paid GST ON RCM basis. Then how to show RCM in gstr-1 if we made self invoice in month end. . If we mention our gst no. in rcm gst .....

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..... portal in not accepting.. or we have to show only in GSTR-2 OF RCM EXP. - Reply By Rajagopalan Ranganathan - The Reply = Sir, GST paid under RCM basis is to be shown in column 4 of Form GSTR- .....

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..... 2 . There is no provision in form GSTR-1 to show GST paid on RCM basis. - Reply By rajesh bhate - The Reply = FAQ on GSTR1 mentions not entry should be made in gstr1 its on gst site - RCM E .....

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..... XP HOW TO SHOW IN GSTR-1 - Query Started By: - pawan kumar Dated:- 29-8-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, perso .....

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..... nal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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