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RCM and GSTR 1

29 December 2017

Can anyone guide where i need to show RCM tax that I paid for freight as cgst and sgst in GSTR1 and where Invoice number for rcm need to be mentioned.

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5 Replies

Dimpy (accountant) (119 Points)
Replied 29 December 2017

feel free to call on 7351326814 ajay

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Dimpy (accountant) (119 Points)
Replied 29 December 2017

RCM on GTA doesn't come in gstr1 it will come on gstr2 any I can't write any more so plz call me I will clear all the things over phone

Baljeet Singh (CA, B.Com (H)) (954 Points)
Replied 29 December 2017

Originally posted by : Sumeet Gupta
	Can anyone guide where i need to show RCM tax that I paid for freight as cgst and sgst in GSTR1 and where Invoice number for rcm need to be mentioned.