RCM filing
Gayathri R P (Student) (19 Points)
24 July 2019
How to file rcm from unregistered supplier in gstr 1
2 Replies
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 24 July 2019
there is no option yet in GSTR 1 to show rcm from unregistered dealers. this is creating difference in ITC of GSTR 2A and GSTR 3B
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