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Rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 September 2017 I had paid rent for the month of july on which RCM was attracted.
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 September 2017 Show in 3.1 (d) Inward supplies (liable to reverse charge)
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Querist : Anonymous

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Querist : Anonymous (Querist)
09 September 2017 and sir where to file in gstr-2 if such landlord in unregistered
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CA Saloni

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CA Saloni (Expert)
09 September 2017 4B is the suitable col in GSTR-2

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