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rcm on sales

Sneha Dahire (2 Points)

30 July 2019

how to show rcm on outward supply under gstr 1

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RAJA P M ("Do the Right Thing...!!!") (127580 Points)
Replied 30 July 2019

For b2b show (tick the box) the supply attract reverse charge..

For B2C supply show it under exempted supply.

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