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RCM on GTA

RCM 311 views 7 replies
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217 Points Posted on 29 December 2017
dear advisors gud morning,

RCM on GTA should show in gstr1 or gstr2
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On 29 December 2017 at 07:40 Report
Replies (7)
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"Do the Right Thing...!!!"
128152 Points Posted on 29 December 2017
No....
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On 29 December 2017 at 08:19
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"Do the Right Thing...!!!"
128152 Points Posted on 29 December 2017
No....
If you are received GTA services then it is shown in GSTR 2 return... Don't be show it in GSTR 1 return.
1 Reply
On 29 December 2017 at 08:21
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217 Points Posted on 29 December 2017
thank u sir
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On 29 December 2017 at 09:02
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1431 Points Posted on 29 December 2017
just show rcm GTA from unregistered transporter rcm invoice number in doc list table of gstr1
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On 29 December 2017 at 11:56
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"Do the Right Thing...!!!"
128152 Points Posted on 29 December 2017

No need....

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On 29 December 2017 at 12:01
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1431 Points Posted on 29 December 2017
why no need for what purpose invoice for purchase from unregistered dealer given there???
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On 29 December 2017 at 12:14
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217 Points Posted on 05 January 2018
dear Sir, I didn't pay GTA in August 17 month, can show and pay that, in Dec 17 gstr3b month
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On 05 January 2018 at 15:20


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