Menu
RCM ON NON GST transpoter and which column to show in GSTR1
We have paid transport charges and same paid and show in 3B return under RCM COLUM. but my transporter dont have gst registration. when i am going to file GSTR1. WHICH Column i have to show RCM AMT in GSTR1
Replies (3)
WHICH Column i have to show RCM AMT in GSTR1...?
GSTR 1 return for Outward supplies... Not for Inward supplies...
No need to show the RCM details in Your GSTR 1 return.
GSTR 1 return for Outward supplies... Not for Inward supplies...
No need to show the RCM details in Your GSTR 1 return.
Thanks Sir
You are welcome
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
