Hlw
I have received services of gta on purchase of goods and i have pay 5% tax pay on reverse charges basis and then gta is unregistered. Where the reverse charge entry feed in gstr1 column.
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Where Show of gta reverse charge entry in gstr1
Replies (4)
RCM will be shown in GSTR-2
1st you have to show it in your GST 3B return
Thnks
@ Ajay KUMAR.,
You can show it in GSTR 2. Also a separate column for registered dealer under RCM head...
You can show it in GSTR 2. Also a separate column for registered dealer under RCM head...
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