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RCM IN GSTR1
If a registered person sells goods on rcm how he will the invoice in his gstr1
Replies (8)
Explain yourself for the above said activities of Goods selling by RCM...
??? what is the question
If a registered person sells goods on rcm whether he will show the details in gstr1? If yes then where?
show in B to B but have to select option reverse charge as yes
you enter your invoice in B2B and a option you can see there suppy attarct to reverse charge click yes on it and save your invoice
Whether we have to show tax rate also or just save the invoice with out showing taxable value, tax rate and tax.
Because when I choose the tax rate and entered the taxable value software includes the tax in mine liability
Because when I choose the tax rate and entered the taxable value software includes the tax in mine liability
How To Return File GSTR 1 & Input Data Please Reply Me My Contact Detiles Email ID shahwalganesh @ gmail.com & My Celphone No.9826136839
| Originally posted by : Ganesh Kumar Shah | ||
 |
How To Return File GSTR 1 & Input Data Please Reply Me My Contact Detiles Email ID shahwalganesh @ gmail.com & My Celphone No.9826136839 |  |
Copy and Paste the links in Google search box....
https://gst.cleartax.in/signup?ref=sumo_smart
https://cleartax.in/s/guide-to-gstr1-filing
https://www.youtube.com/watch?v=-n2xhXp0vfY
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