sir/madam
I had shown rcm in July 3b return .I want to know where I have to enter that amount i.e. expenses (more than 5000 from unregistered)in gstr 2.plz help me...
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rcm in july gstr3b
Replies (6)
It's from URD then you ll be show it in Column No. 4B in GSTR 2
Thank you sir....
I have paid rent for transportation paid tax my question is can I credit rcm
| Originally posted by : Arulmozhi Subramaniam | ||
 |
Thank you sir.... |  |
You are welcome
| Originally posted by : Mo.Asif | ||
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I have paid rent for transportation paid tax my question is can I credit rcm | |
What is this can't understand...!
If we paid RCM of July than we can take credit in Aug month filling gst2 of August
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