Menu
query related RCM
in GSTR 1 in which table we have to put rcm basis invoice
Replies (3)
Those should be entered in GSTR 2
we are only able to file GSTR 2B
Its 3B not 2B
Recent Topics :
- Foreign Assets reporting
- Build corpus in HUF
- Queries with the new form 144
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
Related Topics :
CAclubindia
