How to show RCM in GSTR 3B and GSTR1.....
PLEASE HELP
Menu
RCM Issue
Replies (3)
In 3B
Show it in table 3.1 under row (d) & under table 4 , Row (A) (3)
It will not to be shown in GSTR1 ,
Show it in table 3.1 under row (d) & under table 4 , Row (A) (3)
It will not to be shown in GSTR1 ,
Good answer sir
thanks for the help sir
Recent Topic
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
- Claiming Pre Possession Home Loan Interest
Related Topics
CAclubindia
