Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 26-10-2017 Last Replied Date:- 5-11-2017 – 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 InternationalLimited – The Reply = Sir,It is asking GSTIN of the supplier but RCM transactions do
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