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RCM Filing
RCM charge filing in gstr 1or gstr 3b & payment of above tax seperately or adjusted in supply tax
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U will have to declare it in both.
yes payment is to be made separately and not to be adjusted against liability.
yes payment is to be made separately and not to be adjusted against liability.
however itc will be available next montj
month##
Rcm on inward supply detail filing in gstr 2
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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