while filing 3b the RCM on rent was not stated... so whether it has to be shown in
gstr 1 in the documents?
No RCM upto march 2018
13 Replies
Sri Snigdha
(Articles Assisstant)
(499 Points)
Replied 22 December 2017
but RCM was suspended on October.. so the provisions would apply till sept
Sarath Rajendran
(Nil)
(2791 Points)
Replied 22 December 2017
sorry i can't find that head in any part of the GSTR 1
Sri Snigdha
(Articles Assisstant)
(499 Points)
Replied 22 December 2017
13 head was documents issued where we need to mention the RCM related invoices
Sri Snigdha
(Articles Assisstant)
(499 Points)
Replied 22 December 2017
13 head was documents issued where we need to mention the RCM related invoices
Sarath Rajendran
(Nil)
(2791 Points)
Replied 22 December 2017
documents related with the outward supply is only fill there
Divakar
(Student CA Final )
(11857 Points)
Replied 22 December 2017
RCM invoice is prepared in GSTR2 and then itc will be available for it
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