july RCM paid in aug gstr3b, can we show them in july gstr2
Query (Issue) Started By: – RameshBabu Kari Dated:- 26-10-2017 Last Reply Date:- 7-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Expert,
We had filed the gst3b for the month of july-2017 with considering RCM. Later we come to know that we need to gst on rcm basis. Then we have filed those july related rcm in aug2017. Here my doubt is that, in gstr2 of july, cam we show those rcm ? If we show in the july gstr2
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