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)
Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
12 February 2018Where 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)
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 12 February 2018
We Do not have enter in GSTR1?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 12 February 2018
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 12 February 2018
What is RCM rate for GTA inward supply? Is it 5%?
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 12 February 2018
Thank you Sir.
Bala Sundaram
(84 Points)
Replied 12 February 2018
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