Rcm

This query is : Resolved 

18 January 2018 As everyone knows that Govt. deferred the concept of RCM till 31st March on purchases above Rs.5000/-. So my question is what if Dealer purchase any Goods of Rs.10000 or more from URD than where to show this purchases in GSR-3b or GSTR-2 and under which head?

13 May 2018 It will be shown under inward exempt supply.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries