Easy Office

Gstr-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 April 2019 Dear Sir
Where to show Outward RCM Turnover (Sponsorship Fee Received and payer pay gst under rcm, both parties have gst No.) in GSTR-1.
Profile Image

CA Anita Bhadra

Profile Image

CA Anita Bhadra (Expert)
22 April 2019 All outward supplies on which reverse charge is applicable should be shown in 4B of Table 4 of GSTR 1
Profile Image

VIVEK

Profile Image

VIVEK (Querist)
22 April 2019 Thank u very much mam.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


easyoffice CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links