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show of entry of rcm on gta

RCM 271 views 3 replies
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Self
44 Points Posted on 27 October 2017
Hlw sir

I have pay gst on freight under rcm bt transporter is unregistered. Where entry show of gstr 2 return. Pls explain it
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On 27 October 2017 at 22:27 Report
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Chartered Accountant
86505 Points Posted on 27 October 2017
You have to show in Inward supply from unregistered person
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On 27 October 2017 at 23:13
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Self
44 Points Posted on 28 October 2017
Bt how can input of gstr 2 return. Figure show of column no 11 in gstr 2 return.
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On 28 October 2017 at 09:18
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Chartered Accountant
86505 Points Posted on 29 October 2017
If you fill it then it will take ITC self....
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On 29 October 2017 at 23:03


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