Hi ,
We have import purcahse transaction for which we pay IGST under RCM.
How should such transaction be shown in Return.
I am Currently showing it in 3B under " Inward Supplies liable for reverse in Table 3.1
Whether the detailed transsction sholud be shown in gstr-1 ot GSTR-2
CA Suraj Garg & Associates
New Delhi
CA Final
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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CCI
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