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Entry of RCM Invoices.

RCM 386 views 3 replies
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81 Points Posted on 05 September 2017
How do i fill the bills raised under RCM and in which return it is to be entered.
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On 05 September 2017 at 20:04 Report
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Kumar
258 Points Posted on 05 September 2017

GSTR 2 COLUMN 4B

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On 05 September 2017 at 20:18
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Practice
192 Points Posted on 05 September 2017

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

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On 05 September 2017 at 20:18
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"Do the Right Thing...!!!"
128152 Points Posted on 05 September 2017

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

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On 05 September 2017 at 20:59


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