RCM invoice deatil in GSTR-1
This query is : Resolved
05 June 2025
R/experts
We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.
Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?
Thanks
We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.
Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?
Thanks
06 June 2025
Yes, you should mention in the Documents detail section in RCM from Invoice No. ??? to Invoice No. ???
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
