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GSTR 1

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student
28 Points Posted on 12 January 2018
My outward service under RCM. How to file GSTR 1 please help.
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On 12 January 2018 at 12:54 Report
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Student CA Final
11857 Points Posted on 12 January 2018
While filling GSTR1 in B2B just tick check box of reverse charge applicability... It will be added in counter party liability
49 Reply
On 12 January 2018 at 13:31
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student
28 Points Posted on 12 January 2018
thank you
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On 12 January 2018 at 13:33
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Student CA Final
11857 Points Posted on 12 January 2018
Everything is same just tick check box of RCM APPLICABILITY
49 Reply
On 12 January 2018 at 13:37


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