Dear Sir
Please inform me where to make entry of RCM on GTA paid by us (receiver of Service) in GST Return- GSTR-1 or GSTR-2
Menu
Rcm on gta in gst return
Replies (4)
You will have to show in GSTR-2 Return.
Thanks Sir
then why is there a section in b2b to add rcm transactions? only RCM of regd dealers?
in which part of gstr-2 we can give details of RCM on GTA
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
