Gstr2 - where is fill & details for rcm in expenses
This query is : Open
30 October 2017
SIR, WE ARE PAID RCM FOR JULY'17 IN ABOVE Rs.5000/- PER DAY BASIS IN EXPENSES. WHERE IS FILL & DETAILS FOR RCM IN GSTR2. KINDLY REPLY MY QUERY.
30 October 2017
Fill it in 4B Inward supplies from Unregistered suppliers.
31 October 2017
Yes...
Fill in column no 4B in GSTR 2...
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