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RCM inward supply in gstr-1, Goods and Services Tax - GST |
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RCM inward supply in gstr-1 |
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how to show RCM gst paid on exp from unregistered person in GSTR-1. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Sir, GST paid on RCM basis is to be shown in column 4 Form GSTR-2. There is no column for this purpose in form GSTR-1. Page: 1 Old Query - New Comments are closed. |
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