gst2 returns
mukund (manager) (481 Points)
08 November 2017
In case of RCM what is the taxable value and invoice value for gstr2 returns?
3 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 November 2017
question not clear
mukund
(manager)
(481 Points)
Replied 09 November 2017
As we receive the bill from unregistered person without GST , we paid the GST on RCM basis for July now while filling the gstr2 in detail of supply from URD what is taxable value and invoice value. as we received the invoice without tax
so please tell me .
Thanks
so please tell me .
Thanks
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