Where to show rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2017
where to show RCM under GST under inward supply for GSTR-2
For 12 notifed services
Other than 12 notified services
My query is that
3,4A -inward supplies received from registered person including reverse charge supplies
or
4 B inward supplies from an unregistered person.
please reply this question.
For 12 notifed services
Other than 12 notified services
My query is that
3,4A -inward supplies received from registered person including reverse charge supplies
or
4 B inward supplies from an unregistered person.
please reply this question.
23 October 2017
Yes... You are correctly said...
Above said 12 notified service provider are registered then we ll be show in 3,4A...
If who can't registered above said 12 services and other than services shown in 4B...
So, Simple...
4B : URD if u/s 9(4) and 9(3)
3, 4A : Registered sec 9(3)..... and other registered...
Above said 12 notified service provider are registered then we ll be show in 3,4A...
If who can't registered above said 12 services and other than services shown in 4B...
So, Simple...
4B : URD if u/s 9(4) and 9(3)
3, 4A : Registered sec 9(3)..... and other registered...
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