Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 3-10-2017 Last Replied Date:- 3-10-2017 – 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 also 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 – 1
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