watch_later 06/03/18

What a transporter should file returns under gst if tax paid under RCM by a consignor on his consignments.

1 Response | Latest response: 06/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 06/03/18

In my opinion , In your case you need to file GSTR-3B nil and to provide details in GSTR-1 under the tab Supply to Registered dealer and you should put YES on RCM .



Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion