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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
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