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RCM and GSTR 1

29 December 2017

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.

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5 Replies

Dimpy (accountant) (119 Points)
Replied 29 December 2017

feel free to call on 7351326814 ajay

Dimpy (accountant) (119 Points)
Replied 29 December 2017

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

Baljeet Singh (CA, B.Com (H)) (954 Points)
Replied 29 December 2017

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.