dear advisors gud morning,
RCM on GTA should show in gstr1 or gstr2
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 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.
If you are received GTA services then it is shown in GSTR 2 return... Don't be show it in GSTR 1 return.
Manas Das
(1431 Points)
Replied 29 December 2017
just show rcm GTA from unregistered transporter rcm invoice number in doc list table of gstr1
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
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
