dear advisors gud morning,
RCM on GTA should show in gstr1 or gstr2
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RCM on GTA
Replies (7)
No....
No....
If you are received GTA services then it is shown in GSTR 2 return... Don't be show it in GSTR 1 return.
If you are received GTA services then it is shown in GSTR 2 return... Don't be show it in GSTR 1 return.
thank u sir
just show rcm GTA from unregistered transporter rcm invoice number in doc list table of gstr1
No need....
why no need for what purpose invoice for purchase from unregistered dealer given there???
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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