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
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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
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