How to show RCM value in GSTR1
This query is : Resolved
CHINA SWAMI NAIDU M
(Querist)
13 December 2020
Dear sir,
please provide gstr1 filled templates showing with RCM value like gta,security services etc
please provide gstr1 filled templates showing with RCM value like gta,security services etc
27 December 2020
You have to show it in GSTR-3B
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