rcm input

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ACCOUNTANT
366 Points Joined January 2011
for example:I PURCHASE FROM UNREGISTERED DEALER ON JULY 22 AND I PAID RCM AMOUNT FOR THAT ON AUG 20. HOW I SHOW RCM INPUT AMOUNT IN AUGUST MONTH GSTR-2 RETURN PLEASE CLARIFY
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On 12 October 2017 at 17:29 Report
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Practicing CA
1180 Points Joined May 2017

You can avail the RCM credit in the july month itself. You have to show the self invoice detais in GSTR-2 in Table 3,4. 

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On 12 October 2017 at 17:41


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