sir/madam
I had shown rcm in July 3b return .I want to know where I have to enter that amount i.e. expenses (more than 5000 from unregistered)in gstr 2.plz help me...
It's from URD then you ll be show it in Column No. 4B in GSTR 2
6 Replies
Mo.Asif
(Prop)
(139 Points)
Replied 26 October 2017
I have paid rent for transportation paid tax my question is can I credit rcm
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2017
| Originally posted by : Arulmozhi Subramaniam | ||
 |
Thank you sir.... |  |
You are welcome
Manoj kumar Singh
(407 Points)
Replied 27 October 2017
If we paid RCM of July than we can take credit in Aug month filling gst2 of August
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