I had paid reverse charge for the month of July.17, but credit claim next month i.e Aug.17
Please suggest when we file detail July.17 return or Aug.17
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GSTR-2 Return (URD)
Replies (3)
Transactions in July. So, You must file in July's return....
but credit avail pending options not show in GSTR-2 return, we want show only rcm liability , can we show rcm liability in GSRR-3 return
You just select eligible option...
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