Rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2017
I had paid rent for the month of july on which RCM was attracted.
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B
09 September 2017
Show in 3.1 (d) Inward supplies (liable to reverse charge)
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2017
and sir where to file in gstr-2 if such landlord in unregistered
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