Dear sir,
We have paid GST on Sales Commission in the month of Aug.17 on RCM basis. In which return I have to show this Entry in GSTR-1 or GSTR-2. If GSTR-1 then in which Table??
Ravindra Pagdi (11 Points)
27 December 2017Dear sir,
We have paid GST on Sales Commission in the month of Aug.17 on RCM basis. In which return I have to show this Entry in GSTR-1 or GSTR-2. If GSTR-1 then in which Table??
Dimpy
(accountant)
(119 Points)
Replied 28 December 2017
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