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
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.
Reply By Himansu Sekhar:
The Reply:
Please refer 4B of GSTR1
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