Gst return
This query is : Resolved
bikash rai
(Querist)
03 August 2017
Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance
V
Bikash Rai
West Bengal
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance
V
Bikash Rai
West Bengal
CA Altamush Zafar
(Expert)
03 August 2017
Of Purchases under RCM details shall be given in GSTR-2
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