Reverse tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2017
Sir,
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2
10 September 2017
In GSTR2 under 4B.
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 September 2017
Thank you so much Sir for your prompt reply.
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