5% rcm payment of july
where to claim in july gstr1
in which section?or column?
ohh.. I am sorry..i have seen old gstr 2
now according to new and updated gstr 2..situation is like
1) purchases from registered person and attracting RCM--- Then Table 4A
2) Purchase from unregistered but exceed 5000 amount then table 4B(billwise detail)
3) purchase from unregistered but amount less than 5000 then lumpsum amount in table 7 under exempt supply.
CAclubindia
