RCM on GTA

Ramesh Rao (217 Points)

29 December 2017

dear advisors gud morning,

RCM on GTA should show in gstr1 or gstr2

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 December 2017

No....

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 December 2017

No....
If you are received GTA services then it is shown in GSTR 2 return... Don't be show it in GSTR 1 return.

1 Like

Ramesh Rao (217 Points)
Replied 29 December 2017

thank u sir

Manas Das (1431 Points)
Replied 29 December 2017

just show rcm GTA from unregistered transporter rcm invoice number in doc list table of gstr1

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 December 2017

No need....

Manas Das (1431 Points)
Replied 29 December 2017

why no need for what purpose invoice for purchase from unregistered dealer given there???

Ramesh Rao (217 Points)
Replied 05 January 2018

dear Sir, I didn't pay GTA in August 17 month, can show and pay that, in Dec 17 gstr3b month

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