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RCM purchase in GSTR1
could you please tell me the RCM purchases where to be shown while submitting the return
Replies (2)
It is to be shown in GSTR-2
In GSTR 2....
From URD : Under "4B - Inward supplies from an Unregistered Supplier"
From RD (RC'Supplies) : Unde "3, 4A - Inward Supplies received from Registered person including Reverse Charge Supplies"
Regards
P M RAJA
Coimbatore - 641017
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