Inward Reverse supply from Registered dealer which column to show in GSTR 1.
Note: tax paid by registered dealer (opposite party) in way of RCM
WATS THE TREATMENT IF THE RCM EXPENSES IS A FOREIGN REMITTENCE- RCM ON THAT, WHERE TO SHOW IN GSTR - 1 - IN 3B WE WILL DECLARE IN 3.1 TABLE, BUT IN GSTR -1 WHERE SUCH EXPENSES TO BE SHOWN - ESPECIALLY FOREIGN PROF. CHARGES EXPENSES
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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