Menu
RCM and GSTR 1
Can anyone guide where i need to show RCM tax that I paid for freight as cgst and sgst in GSTR1 and where Invoice number for rcm need to be mentioned.
Replies (5)
feel free to call on 7351326814 ajay
RCM on GTA doesn't come in gstr1 it will come on gstr2 any I can't write any more so plz call me I will clear all the things over phone
| Originally posted by : Sumeet Gupta | ||
 |
Can anyone guide where i need to show RCM tax that I paid for freight as cgst and sgst in GSTR1 and where Invoice number for rcm need to be mentioned. |  |
RCM details to be filed in GSTR 2 only
not required to show rcm in gstr1
all expenses including RCM show in gst 2 at 4b column
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
