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. ???
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