DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1

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..... DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 3-10-2017 Last Reply Date:- 3-10-2017 Goods and Services Tax - GST
Got 2 Replies
GST

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..... r>Please advice us where to mention RCM Invoice details and shown liability of RCM in GSTR1. Reply By MUKUND THAKKAR: The Reply: Not required to show in GSTR-1, details is RCM need to show in GSTR-2 .....

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..... . Reply By Himansu Sekhar: The Reply: Please refer 4B of GSTR1
Discussion Forum - Knowledge Sharing .....

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