Rcm u/s 9(4) of gst
This query is : Resolved
26 December 2017
Dear Experts,
We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".
Please advise what we do?
Regards,
Rakesh Sharma
We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".
Please advise what we do?
Regards,
Rakesh Sharma
26 December 2017
Yes, you have to do make RCM Invoice & Payment voucher & show the same in no. of documents issued in GSTR 1 for AUG & Sep.
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