RCM
This query is : Open
28 October 2017
Rcm paid in july on behalf of unregistered supplier but input taken in GSTR3b in month august.
whether this should appear in GSTR2 in the month of july or august? and where the data is to be entered in the portal.
28 October 2017
Hi Anthony,
Show in July Month
As you availed Input in August Month, in July Month RCM in availed Input show as Nil
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28 October 2017
Sir where to enter in the portal
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