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Invoice under RCM

RCM 203 views 4 replies
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accountant
58 Points Posted on 03 September 2017
in which Return & Box we have to enter invoices under RCM
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On 03 September 2017 at 11:02 Report
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264 Points Posted on 03 September 2017
gstr2 urd purchase
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On 03 September 2017 at 12:00
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accountant
58 Points Posted on 03 September 2017
Thanks Mr. Tarun Shah. but there is no Rate of Tax to be mentioned and claim back right
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On 03 September 2017 at 14:19
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264 Points Posted on 03 September 2017
when u fill up urd details taxes columns show following table.enter tax rate and itc there
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On 03 September 2017 at 16:33
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accountant
58 Points Posted on 03 September 2017
Thanks
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On 03 September 2017 at 17:05


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