Entry of RCM Invoices.

RCM 326 views 3 replies
User Avatar

81 Points Joined May 2017
How do i fill the bills raised under RCM and in which return it is to be entered.
0 Reply Share Follow
On 05 September 2017 at 20:04 Report
Replies (3)
User Avatar

Kumar
258 Points Joined April 2015

GSTR 2 COLUMN 4B

Reply
On 05 September 2017 at 20:18
User Avatar

Practice
192 Points Joined May 2013

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

1 Reply
On 05 September 2017 at 20:18
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015

Yes. GSTR 2 under 4A is registered, 4B is URD

Reply
On 05 September 2017 at 20:59


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading