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)
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Gst paid on rcm
Replies (8)
You have to enter in gstr3B and in Gstr2
We Do not have enter in GSTR1?
It's inward supply...
No Need to enter in GSTR 1...
No Need to enter in GSTR 1...
What is RCM rate for GTA inward supply? Is it 5%?
5%
Thank you Sir.
You are welcome Dear
whether receipient paying GST @ 5% on GTA can avail ITC in the next month.
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