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RCM IN GSTR1

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23 Points Posted on 07 January 2018
If a registered person sells goods on rcm how he will the invoice in his gstr1
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On 07 January 2018 at 20:46 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 07 January 2018
Explain yourself for the above said activities of Goods selling by RCM...
463 Reply
On 07 January 2018 at 22:11
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19 Points Posted on 07 January 2018
??? what is the question
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On 07 January 2018 at 22:38
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23 Points Posted on 07 January 2018
If a registered person sells goods on rcm whether he will show the details in gstr1? If yes then where?
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On 07 January 2018 at 22:41
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60 Points Posted on 07 January 2018
show in B to B but have to select option reverse charge as yes
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On 07 January 2018 at 23:30
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GST
3925 Points Posted on 08 January 2018
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
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On 08 January 2018 at 05:34
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23 Points Posted on 08 January 2018
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
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On 08 January 2018 at 09:38
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consultance
23 Points Posted on 08 January 2018

How To Return File GSTR 1 & Input Data Please Reply Me My Contact Detiles Email ID shahwalganesh @ gmail.com & My Celphone No.9826136839

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On 08 January 2018 at 15:40
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"Do the Right Thing...!!!"
128147 Points Posted on 08 January 2018
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

 

 

463 Reply
On 08 January 2018 at 17:10


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