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Entry of RCM Invoices.
How do i fill the bills raised under RCM and in which return it is to be entered.
Replies (3)
GSTR 2 COLUMN 4B
They need to be reported in GSTR 2 under 3,4A in case they are from registered dealer and under 4B if from unregistered dealer
Yes. GSTR 2 under 4A is registered, 4B is URD
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