Dear Sir
Please inform me where to make entry of RCM on GTA paid by us (receiver of Service) in GST Return- GSTR-1 or GSTR-2
4 Replies
Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 30 August 2017
You will have to show in GSTR-2 Return.
Meenakshi Malpani
(46 Points)
Replied 01 September 2017
then why is there a section in b2b to add rcm transactions? only RCM of regd dealers?
Anuj
(Manager)
(32 Points)
Replied 06 September 2017
in which part of gstr-2 we can give details of RCM on GTA
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