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DETAILS OF RCM INVOICE ISSUED IN GSTR2, Goods and Services Tax - GST |
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DETAILS OF RCM INVOICE ISSUED IN GSTR2 |
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We have issued RCM invoice for the month of July-17 . For availing credit for the same in GSTR2 please advice where we have to enter the RCM invoice details in GSTR2. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Sir, You enter the details under Column 4 of GSTR-2.
Sir, It is asking GSTIN of the supplier but RCM transactions doesn't have the numbers.Instead of 4a Can I enter in 4b column
GSTIN is optional for RCM. Page: 1 Old Query - New Comments are closed. |
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