Manohar Pawar 29 February 2020
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
RAJA P M ("Do the Right Thing...!!!") 29 February 2020
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.