DEAR EXPERTS,DEC MONTH MEIN GSTR-3B PAR RCM AUTO POPULATE HUA THA Rs. 1000 AUR YAHI AMOUNT ITC MEIN BHI AUTO POPULATE HUA.
MAINE ITC WALE AMOUNT SE TO TAX LIABILITY REDUCE KAR DI THI AUT INWARD SUPPLY RCM KO CASH LEDGER SE PAY KAR DIYA THA.
MERA QUERY YEH HAI KYA ISKE ALAWA GSTR-1 MEIN BHI KUCH LARNA HOGA AUR KAISE.....?
6 Replies
Bhavika Kothari
(CA)
(1258 Points)
Replied 16 April 2021
You will have to show the document series of self-issued Reverse Charge mechanism (RCM) invoices in GSTR-1
Bhavika Kothari
(CA)
(1258 Points)
Replied 16 April 2021
You will have to show the document series of self-issued Reverse Charge mechanism (RCM) invoices in GSTR-1
Bhavika Kothari
(CA)
(1258 Points)
Replied 16 April 2021
You will have to show the document series of self-issued Reverse Charge mechanism (RCM) invoices in GSTR-1
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