gstin in case of rcm
Trupti Goyal (1 Points)
28 August 2017
whose gst number will be given in GSTR-1 B2b rcm ??
1 Replies
Pakshal
(ca student)
(110 Points)
Replied 28 August 2017
GSTR 1 is for outward supplies. And RCM is attracted in case of inward supplies received from unregistered dealers. So, RCM is not applicable in case of outward supplies made to anyone.
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