Since,RCM not applicABLE,IS IT NECESSARY TO FILL THESE COLUMN
Documents issued during the tax period
2. Invoices for inward supply from unregistered person
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Gstr1 and rcm
Replies (2)
yes because of GTA
correct for GTA.
Also I feel that RCM on URD supplies was discontinued on 13th Oct so atleast one should fill.invoices for july aug sep and till 13 Oct also.
Also I feel that RCM on URD supplies was discontinued on 13th Oct so atleast one should fill.invoices for july aug sep and till 13 Oct also.
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