RCM LIABILITY NOT SHOWN IN GSTR1
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 3-10-2017 Last Reply Date:- 3-10-2017 Goods and Services Tax – GST
Got 4 Replies
GST
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
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