Dear Sir / Madam,
How to define Non-GST supplies and RCM related supplies (under 5000)?
Tamilarasan (Admin) (98 Points)
20 September 2017Dear Sir / Madam,
How to define Non-GST supplies and RCM related supplies (under 5000)?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2017
Non GST supplies are Petrol, Diesel, Electricity, Alchocol.....
These are enter in NON GST supplies head by its related business Activities only...
RCM is less than 5k is no need shown anywhere in GSTR returns...