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Reverse tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2017 Sir,
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2
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RAJA P M

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RAJA P M (Expert)
10 September 2017 GSTR 2.....
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
10 September 2017 In GSTR2 under 4B.
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Querist : Anonymous

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Querist : Anonymous (Querist)
11 September 2017 Thank you so much Sir for your prompt reply.

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