hello experts,
I have forgotten to mention RCM 9(3) in GSTR-1 July to sept returns..and filed return
how to correct it??
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RCM 9(3) not shown in GSTR-1
Replies (7)
Are you a GTA service provider...??
If you are Service recipient then why you show it in GSTR 1... It's your inward supplies it's shown in GSTR 2 returns. Also it's not available...
Just correctly show it in GSTR 3B...
If you are Service recipient then why you show it in GSTR 1... It's your inward supplies it's shown in GSTR 2 returns. Also it's not available...
Just correctly show it in GSTR 3B...
RCM related activities don't show in GSTR 1...
Services provided by Director to company , so in Directors GSTR-1 outward supply RCM not shown
Fill as per B2B sales /Service details select with "Reverse Charge" box in Director's GSTIN - GSTR 1... It's reflect in Company's GSTIN GSTR 2A.
But Directors GSTR-1 has been filed without the invoice of RCM ...
now. how will it reflect...?
| Originally posted by : RK AND ASSOCIATES | ||
 |
But Directors GSTR-1 has been filed without the invoice of RCM ... |  |
Without showing its not reflect...
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