B2C under RCM
Priyokumar Thounaojam (148 Points)
27 June 2021
How to file B2C for transportation (under rcm) in gstr1?
Priyokumar Thounaojam (148 Points)
27 June 2021
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 27 June 2021
Yogesh Pandey
(144 Points)
Replied 27 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 June 2021
Imthias ahamed Kormath
(910 Points)
Replied 28 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
You can show it in Table 8 of GSTR-1 under exempted section
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