Menu
rcm concept
we have entered RCM(materials purchase from unregistered dealer) in gstr 3b, table 3.1 row(d) & in table 4 under row (a)(3). In the same month it is nullify. Is there any other entry we have do in GST.
Replies (4)
No other entry
No need any other entries in GSTR 3B return.
no entry making
can you clarify the Goods u purchased from URD ????, because RCM on inward supply from URD is deferred.
Recent Threads
- Need advise with HRA claim
- Schedule AL limit for FY 2024-25
- Can a person use ITR 1 when she has CG of Rs.250/
- Choice of itr form
- DTAA with US - Interest & Dividend
- Last Year ITR Not Filed and Hence NO TDS was claim
- Does ITR2 take much longer for processing
- New GST Reforms 2025 Announced by PM Modi –
- Share capital Amount
- Fund claimed as nominee of deceased Parent
Related Threads
CAclubindia
