Where do we need to enter GST paid on the RCM basis in the GSTR1 and GSTR3B? Please tell the in which table we need to enter the same? Will it increase our total sales (B2CS)
Where do we need to enter GST paid on the RCM basis in the GSTR1 and GSTR3B? Please tell the in which table we need to enter the same? Will it increase our total sales (B2CS)
We Do not have enter in GSTR1?
What is RCM rate for GTA inward supply? Is it 5%?
Thank you Sir.
O P Bagla & Co LLP
New Delhi
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
