Rcm details in gstr1
This query is : Open
VICKY TEJRAM NARAD
(Querist)
20 December 2017
Dear Expert,
I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.
Thank You
I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.
Thank You
20 December 2017
GSTR 1 is only for Outward Supplies...
Don't be fill the details under GSTR 1.....
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