Reverse Charge

RCM 171 views 8 replies
Please clarify in which return we have to fill the reverse charge in GSTR-1 or GSTR-2.
Replies (8)

GSTR 2    

OK thank you
but gstr2 is auto populate d

how do we show that

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

thanks dear

Jai JInendra.......

Jai Jinendra 🙏🙏
In gstr2 Column no. 4B


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register