rcm input

ITC / Input 90 views 1 replies
for example:I PURCHASE FROM UNREGISTERED DEALER ON JULY 22 AND I PAID RCM AMOUNT FOR THAT ON AUG 20. HOW I SHOW RCM INPUT AMOUNT IN AUGUST MONTH GSTR-2 RETURN PLEASE CLARIFY
Replies (1)

You can avail the RCM credit in the july month itself. You have to show the self invoice detais in GSTR-2 in Table 3,4. 


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