Recipient how to upload RCM SELF INVOICE at Gstr -1 ( For Inward Supply from Unregistered person )
So that said RCM INPUT CREDIT will be reflected Recipient 's Gstr 2B
sujit naha (accountant) (350 Points)
09 January 2022Recipient how to upload RCM SELF INVOICE at Gstr -1 ( For Inward Supply from Unregistered person )
So that said RCM INPUT CREDIT will be reflected Recipient 's Gstr 2B
Avik Chanda
(Accountant)
(175 Points)
Replied 09 January 2022
Sudha Sharman
(2 Points)
Replied 21 May 2023
Originally posted by : Avik Chanda | ||
No option till date. only show the figure in Gstr 3B and document table of GSTR 1 |
This is not possible since the GSTR 3b will only accept if the same reflects in the auto populated amounts in gstr-2b which fetches details from your gstr1
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