Where we have to enter the details of RCM charged on Transportation Exp., either in GSTR 1 or 2, as I have entered 3.1(Outward Supply) and 4(Eliglible ITC) Table of GSTR 3B. Kindly respond.
Yash Goyal (Accountant Businessmen) (209 Points)
03 September 2017Where we have to enter the details of RCM charged on Transportation Exp., either in GSTR 1 or 2, as I have entered 3.1(Outward Supply) and 4(Eliglible ITC) Table of GSTR 3B. Kindly respond.
Ashok Kaundal
(10 Points)
Replied 03 September 2017
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 03 September 2017
So, Totally where we have to enter the details of RCM in GSTR 1,2
In GSTR 1, I will enter it in Table 7?
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 04 September 2017
stapler
(bus)
(282 Points)
Replied 04 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 05 September 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
