dear sirs
I have payment against RCM for rent for July month
should I show this in July gstr 2 or not.
4 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 29 October 2017
If payment made in july then show it in july gstr 2
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 October 2017
Although the law is not clear, you can take the credit in same month and show it in your GSTR2
CA-NISHIT SHAH
(Finance Controller)
(115 Points)
Replied 30 October 2017
where we need to show this amount in GST 2??
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