Rcm on gta in gst return

356 views
User Avatar

303 Points Posted on 30 August 2017

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

 

 

 

 

 

0 Reply Share Follow
On 30 August 2017 at 19:22 Report
Replies (4)
User Avatar

Manager (Indirect Taxation)
248 Points Posted on 30 August 2017
You will have to show in GSTR-2 Return.
1 Reply
On 30 August 2017 at 21:53
User Avatar

303 Points Posted on 30 August 2017

Thanks Sir

Reply
On 30 August 2017 at 21:59
User Avatar

46 Points Posted on 01 September 2017
then why is there a section in b2b to add rcm transactions? only RCM of regd dealers?
Reply
On 01 September 2017 at 19:16
User Avatar

Manager
32 Points Posted on 06 September 2017

in which part of gstr-2 we can give details of RCM on GTA

Reply
On 06 September 2017 at 17:34

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Build corpus in HUF
  2. Queries with the new form 144
  3. Updating form 10-ee and Schedule FA if there is ch
  4. Sale of property in SLUM area ....SRA
  5. GST applicability on Shipping charges
  6. Outstanding Demand in Income Tax: How To Respond?
  7. LTCG on property sale
  8. Capital gains incidence due to bonus shares
  9. Amendment of Object Clause of Memorandum
  10. How Can I Request a Refund for an Accidental Airte

More recent discussions | Post

Related Topics :

Loading