Rcm amount shown in GST return?
Prashant Rawat (Accounts Trainee) (61 Points)
26 April 2022
RCM Amount shown in GSTR 2A or 2B ?
2 Replies
Kesavaraj S
(580 Points)
Replied 26 April 2022
You have to take RCM amount shown in 2B .so that it is in line with the eligible itc of respective month...
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