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RCM prob

RCM 198 views 7 replies
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512 Points Posted on 17 August 2017
RCM on expenses where we have to show means which return form pls help ?
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On 17 August 2017 at 13:24 Report
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SEO Sai Gr. Hosp.
211715 Points Posted on 17 August 2017

GSTR 2 

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On 17 August 2017 at 13:26
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512 Points Posted on 17 August 2017
thank you sir
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On 17 August 2017 at 13:27
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512 Points Posted on 17 August 2017
what is UIN id ? pls help
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On 17 August 2017 at 13:27
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512 Points Posted on 17 August 2017
can we avial input in expense RCM ?? is this info also fill in gstr 2 ?
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On 17 August 2017 at 13:29
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Student cum businessman cum professional
859 Points Posted on 17 August 2017
For now You have to show it in GSTR3B. Last date is 20-Aug for the period of july.
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On 17 August 2017 at 17:41
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Student cum businessman cum professional
859 Points Posted on 17 August 2017
Yes you can claim ITC of tax paid under RCM.
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On 17 August 2017 at 17:41
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*****Accountant***** Never insult to a
1448 Points Posted on 17 August 2017

GSTR 2 B2B Invoices.......

ITC available after the payment of reverse charge to govt.

But food expenses is not eligible to take ITC...........

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On 17 August 2017 at 17:45


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