payment under RCM need to show in gstr-1 and to claim ITC need to show in gstr-2 .
mehul patel (article) (213 Points)
28 July 2017So 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 ?