Recipient how to upload RCM SELF INVOICE at Gstr -1 ( For Inward Supply from Unregistered person )
So that said RCM INPUT CREDIT will be reflected Recipient 's Gstr 2B
Recipient how to upload RCM SELF INVOICE at Gstr -1 ( For Inward Supply from Unregistered person )
So that said RCM INPUT CREDIT will be reflected Recipient 's Gstr 2B
| Originally posted by : Avik Chanda | ||
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No option till date. only show the figure in Gstr 3B and document table of GSTR 1 |  |
This is not possible since the GSTR 3b will only accept if the same reflects in the auto populated amounts in gstr-2b which fetches details from your gstr1
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