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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rcm on rent
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No RCM upto march 2018
No RCM upto march 2018
No RCM upto march 2018
No RCM upto march 2018
No RCM upto march 2018
No RCM upto march 2018
but RCM was suspended on October.. so the provisions would apply till sept
sorry i can't find that head in any part of the GSTR 1
13 head was documents issued where we need to mention the RCM related invoices
13 head was documents issued where we need to mention the RCM related invoices
documents related with the outward supply is only fill there
It is in gstr2
RCM invoice is prepared in GSTR2 and then itc will be available for it
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