Easy Office
LCI Learning

Rcm details in gstr1

This query is : Open 
Profile Image

Profile Image

(Querist)
20 December 2017 Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
20 December 2017 GSTR 1 is only for Outward Supplies... Don't be fill the details under GSTR 1.....

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links