sir
We are already paid Rcm transport / rent in gstr3b, now this transport / rent rcm amt, we declare in which column in gstr2 give the details plz
You ll be show it In GSTR 2 column no. 4B if they are unregisterd...
In case the Transporter is registered then you ll show it in Column No. 3,4A with tick the reverse Charge Column...
CAclubindia
