Entry of RCM Invoices.
Jailendra Kumar (81 Points)
05 September 2017
How do i fill the bills raised under RCM and in which return it is to be entered.
Jailendra Kumar (81 Points)
05 September 2017
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 05 September 2017
They need to be reported in GSTR 2 under 3,4A in case they are from registered dealer and under 4B if from unregistered dealer
RAJA P M
("Do the Right Thing...!!!")
(127436 Points)
Replied 05 September 2017
Yes. GSTR 2 under 4A is registered, 4B is URD
CAclubindia
