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rcm in july gstr3b

Return 209 views 6 replies
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...
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
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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