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Reverse Charge

RCM 250 views 8 replies
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Practicing Company Secretary
3297 Points Posted on 03 September 2017
Please clarify in which return we have to fill the reverse charge in GSTR-1 or GSTR-2.
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On 03 September 2017 at 19:06 Report
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SEO Sai Gr. Hosp.
211715 Points Posted on 03 September 2017

GSTR 2    

1 Reply
On 03 September 2017 at 19:09
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Practicing Company Secretary
3297 Points Posted on 03 September 2017
OK thank you
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On 03 September 2017 at 19:11
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Tax Consultant
487 Points Posted on 03 September 2017
but gstr2 is auto populate d

how do we show that
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On 03 September 2017 at 19:20
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SEO Sai Gr. Hosp.
211715 Points Posted on 03 September 2017

Only forward charge is auto-populated........ which can be edited....... and RCM can be added....

1 Reply
On 03 September 2017 at 19:23
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Tax Consultant
487 Points Posted on 03 September 2017
thanks dear
1 Reply
On 03 September 2017 at 19:25
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SEO Sai Gr. Hosp.
211715 Points Posted on 03 September 2017

Jai JInendra.......

1 Reply
On 03 September 2017 at 19:28
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Tax Consultant
487 Points Posted on 03 September 2017
Jai Jinendra 🙏🙏
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On 03 September 2017 at 19:38
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497 Points Posted on 04 September 2017
In gstr2 Column no. 4B
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On 04 September 2017 at 01:12


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