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Rcm on gta in gst return

RCM 332 views 4 replies

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

 

 

 

 

 

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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