DETAILS OF RCM INVOICE ISSUED IN GSTR2
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 26-10-2017 Last Reply Date:- 5-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
We have issued RCM invoice for the month of July-17 .
For availing credit for the same in GSTR2 please advice where we have to enter the RCM invoice details in GSTR2.
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
You enter the details under Column 4 of GSTR-2.
Reply By Kusalava InternationalLimi
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