Invoice under RCM

RCM 119 views 4 replies
in which Return & Box we have to enter invoices under RCM
Replies (4)
gstr2 urd purchase
Thanks Mr. Tarun Shah. but there is no Rate of Tax to be mentioned and claim back right
when u fill up urd details taxes columns show following table.enter tax rate and itc there
Thanks


CCI Pro

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