TaxTMI 
TaxTMI 
RCM LIABILITY NOT SHOWN IN GSTR1
X X X X Extracts X X X X
X X X X Extracts X X X X
....CM LIABILITY NOT SHOWN 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 4 Replies<br>GST<br>We have filed....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... GSTR1 for the month of July-17 but lack of knowledge we have not declare RCM details and liability. Please note that we have shown RCM Laibility in GSTR3B and also make payment also for the month of....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... July-17. Now can we mention RCM details for the month of july-17 alongwith GSTR1 for the month of Aug-17. Reply By MARIAPPAN GOVINDARAJAN: The Reply: In my view GSTR - 1 may be amended for one tim....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e. Please check it up. If it is amendable the same may be amended. Reply By Seenuvasan M: The Reply: RCM Details GSTR-2 only. Reply By Ganeshan Kalyani: The Reply: RCM details are to be mentioned ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....in GSTR 2. Reply By Himansu Sekhar: The Reply: Gstr1 can be amended SL. No 9<br> Discussion Forum - Knowledge Sharing ....