Entry of RCM Invoices.
Jailendra Kumar (81 Points)
05 September 2017
How do i fill the bills raised under RCM and in which return it is to be entered.
3 Replies
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 05 September 2017
They need to be reported in GSTR 2 under 3,4A in case they are from registered dealer and under 4B if from unregistered dealer
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 September 2017
Yes. GSTR 2 under 4A is registered, 4B is URD
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