Goods and Services Tax – Started By: – pawan kumar – Dated:- 29-8-2017 Last Replied Date:- 1-10-2017 – We have purchases goods from unregistered person on pur we have paid GST ON RCM basis. Then how to show RCM in gstr-1 if we made self invoice in month end. . If we mention our gst no. in rcm gst portal in not accepting.. or we have to show only in GSTR-2 OF RCM EXP. – Reply By Rajagopalan Ranganathan – The Reply = Sir, GST paid under RCM basis is to be shown in column 4 of Form GSTR-2. There i
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =