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
sujit naha (accountant) (350 Points)
28 December 20171) 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
Divakar
(Student CA Final )
(11857 Points)
Replied 28 December 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 December 2017