Menu
for RCM
if I deduct gst on rent.. it is require to show in gstr 1 ???
Replies (2)
If you have paid GST under RCM it is to be filled in GSTR 2, otherwise owner will fill in his GSTR1.....
GSTR1 is for outward supply of goods or services and GSTR2 for Inward. You may refer www.gstkendra.com for GST compliance and query solutions.
Recent Topics :
- Build corpus in HUF
- Queries with the new form 144
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
Related Topics :
CAclubindia
