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RCM LIABILITY NOT SHOWN IN GSTR1, Goods and Services Tax - GST

Issue Id: - 112892
Dated: 3-10-2017
By:- SURYAKANT MITHBAVKAR
RCM LIABILITY NOT SHOWN IN GSTR1

  • Contents

We have filed 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 of July-17.

Now can we mention RCM details for the month of july-17 alongwith GSTR1 for the month of Aug-17.

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 3-10-2017
By:- MARIAPPAN GOVINDARAJAN

In my view GSTR - 1 may be amended for one time. Please check it up. If it is amendable the same may be amended.


2 Dated: 3-10-2017
By:- Seenuvasan M

RCM Details GSTR-2 only.


3 Dated: 3-10-2017
By:- Ganeshan Kalyani

RCM details are to be mentioned in GSTR 2.


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

Gstr1 can be amended SL. No 9


1

Old Query - New Comments are closed.

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