I m working as an accounts executive in a food beverage company. i want to ask a question. sir it is necessary to show rcm bills details in gstr1

Asked on December 21, 2018 in Miscellaneous.
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3 Answer(s)

RCM is suspended up to 30.9.2019

Answered on December 21, 2018.
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Freight paid that GTA and legal consultancy fees needs to raise RCM every month. we needs to show the self invoice number in doc sheet in GSTR1

Answered on December 22, 2018.
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Thank you for your valuable suggestions. plz suggest that, till now i have not mentioned no details of rcm invoices raised for GTA. so is there any penalty for non showing incoices details of rcm ??????

Answered on December 22, 2018.
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Your Answer

Gen GST