RCM
So my questions was tax payment under RCM need to show in gstr-1 and to claim ITC need to show in gstr-2 .
Or
Both RCM tax payment and ITC show in gstr-2
So how your software will work ?
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payment under RCM need to show in gstr-1 and to claim ITC need to show in gstr-2 .
Replies (2)
Purchase in RCM is shown in GSTR 2
I think In GSTR 2 only
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