DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1

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....ECLARATION OF DETAILS OF RCM INVOICE IN GSTR1<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 3-10-2017 Last Reply Date:- 3-10-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br....

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....>Please advice us where to mention RCM Invoice details and shown liability of RCM in GSTR1. Reply By MUKUND THAKKAR: The Reply: Not required to show in GSTR-1, details is RCM need to show in GSTR-2.....

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.... Reply By Himansu Sekhar: The Reply: Please refer 4B of GSTR1<br> Discussion Forum - Knowledge Sharing ....