dear sirs
I have payment against RCM for rent for July month
should I show this in July gstr 2 or not.
Menu
gstr 2
Replies (4)
If payment made in july then show it in july gstr 2
Although the law is not clear, you can take the credit in same month and show it in your GSTR2
where we need to show this amount in GST 2??
4B...
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
