1) Where to be Uploaded RCM Self Invoice Details in GSTR-1 Or GSTR-2 and Which Section
2) Where to be Uploaded Input Credit from RCM in GSTR-2 and Which Section
Please reply in details ........... thanks
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Rcm self invoice and take credit in gst return
Replies (2)
In gstr2... And now for the time being gstr2 is not going on...
In 4th section... In which... Inward supply on which tax is paid on RCM basis
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