banner_ad

Gst rcm self invoice upload in gstr and avail itc

Return 598 views 1 replies

Inrespect of : Registered GST purchased from Unregistered Supplier

Procedure : Registered GST Person make a Self RCM Invoice and to pay GST ... After that Registered Person can availed ITC on Paid RCM GST...

Question : 1) Where RCM  Invoice to upload in GSTR for calculation of GST Payable 

                 2) Where ITC on RCM will show in GSTR....??  Its an AUTOPOPULATED or Have to insert manually in ITC Register in GSTR ..

Please reply in details

 

Replies (1)

Though GSTR -2 is auto populated but URD puchases under RCM is maually filed in GSTR -2


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details