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RCM Filing

RCM 209 views 5 replies
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1 Points Posted on 11 August 2017
RCM charge filing in gstr 1or gstr 3b & payment of above tax seperately or adjusted in supply tax
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On 11 August 2017 at 21:38 Report
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Proprietor
4869 Points Posted on 11 August 2017
U will have to declare it in both.
yes payment is to be made separately and not to be adjusted against liability.
18 Reply
On 11 August 2017 at 21:41
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Proprietor
4869 Points Posted on 11 August 2017
however itc will be available next montj
18 Reply
On 11 August 2017 at 21:41
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Proprietor
4869 Points Posted on 11 August 2017
month##
18 Reply
On 11 August 2017 at 21:42
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CA
111 Points Posted on 11 August 2017
Rcm on inward supply detail filing in gstr 2
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On 11 August 2017 at 21:55
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Kumar
258 Points Posted on 11 August 2017
GSTR 2 IS FOR INPUT.. RIGHT,, IT SHOULD BE IN 2A OR GSTR 1.. IT'S LIABILITY. PAYABLE . FOR THIS MONTH,, AND INPUT FOR THE NEXT MONTH,,, PLZ LET ME KNOW WHERE TO ENTER GST UNDER RCM
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On 11 August 2017 at 22:56


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