RCM LIABILITY NOT SHOWN IN GSTR1

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..... 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 al .....

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..... so 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. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = In my view GSTR - .....

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..... 1 may be amended for one time. Please check it up. If it is amendable the same may be amended. - Reply By Seenuvasan M - The Reply = RCM Details GSTR-2 only. - Reply By Ganeshan Kalyani - The .....

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..... Reply = RCM details are to be mentioned in GSTR 2. - Reply By Himansu Sekhar - The Reply = Gstr1 can be amended SL. No 9 - RCM LIABILITY NOT SHOWN IN GSTR1 - Query Started By: - SURYAKANT .....

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..... MITHBAVKAR Dated:- 3-10-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagement .....

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..... india - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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