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Rcm details in gstr1


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

20 December 2017 GSTR 1 is only for Outward Supplies... Don't be fill the details under GSTR 1.....


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