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rcm on rent

RCM 281 views 13 replies
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Articles Assisstant
499 Points Posted on 22 December 2017
while filing 3b the RCM on rent was not stated... so whether it has to be shown in
gstr 1 in the documents?
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On 22 December 2017 at 12:39 Report
Replies (13)
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

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On 22 December 2017 at 12:47
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

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On 22 December 2017 at 12:47
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

Reply
On 22 December 2017 at 12:47
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

Reply
On 22 December 2017 at 12:47
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

Reply
On 22 December 2017 at 12:47
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Nil
2791 Points Posted on 22 December 2017

No  RCM upto march 2018

Reply
On 22 December 2017 at 12:47
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Articles Assisstant
499 Points Posted on 22 December 2017
but RCM was suspended on October.. so the provisions would apply till sept
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On 22 December 2017 at 12:55
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Nil
2791 Points Posted on 22 December 2017

sorry i can't find that head in any part of the GSTR 1

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On 22 December 2017 at 13:13
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Articles Assisstant
499 Points Posted on 22 December 2017
13 head was documents issued where we need to mention the RCM related invoices
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On 22 December 2017 at 13:21
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Articles Assisstant
499 Points Posted on 22 December 2017
13 head was documents issued where we need to mention the RCM related invoices
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On 22 December 2017 at 13:21
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Nil
2791 Points Posted on 22 December 2017

documents related with the outward supply is only  fill there

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On 22 December 2017 at 13:50
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Student CA Final
11857 Points Posted on 22 December 2017
It is in gstr2
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On 22 December 2017 at 15:00
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Student CA Final
11857 Points Posted on 22 December 2017
RCM invoice is prepared in GSTR2 and then itc will be available for it
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On 22 December 2017 at 15:29


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