RCM बिल
Kayum Husain Khiilji (Proprietor) (124 Points)
29 September 2017
Sir, हमने August मे GTA पेमेंट पर RCM का बिल बनाया है।क्या इसकी DETAIL GSTR-1 मे देनी होगी? और किस TABLE मे?
5 Replies
anshul aggarwal
(Consultant)
(1074 Points)
Replied 29 September 2017
Gstr1 में सिर्फ इस इनवॉयस का नंबर जाएगा under documents Inwards supply from unregistered dealer. Gstr2 में इसकी वैल्यू और टैक्स अमाउंट जाएगी।
RAMAPRASAD
(MBA)
(246 Points)
Replied 29 September 2017
ANSHUL could u enter the RCM details in GSTR2.
Bcoz we are trying to enter for July and the system not accepting the old date
Bcoz we are trying to enter for July and the system not accepting the old date
anshul aggarwal
(Consultant)
(1074 Points)
Replied 29 September 2017
Ramprasad ji,
We need to wait till 10th October. Let date for Gstr1 for July gets complete then try all this. Only need at this time is that you have identified where you will fill and collected all details.
We need to wait till 10th October. Let date for Gstr1 for July gets complete then try all this. Only need at this time is that you have identified where you will fill and collected all details.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 29 September 2017
I have myself completed only GSTR3B, GSTR1 for July and GSTR3B for Aug and not proceeding further till all suppliers have not filed GSTR1 for July.
Kayum Husain Khiilji
(Proprietor)
(124 Points)
Replied 30 September 2017
Thank you so much for your reply
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