Gstr2 Filing - Whar About Rcm

Raju wable
watch_later 3 years, 4 months ago

While filing GSTR2 of July 17, should we add inward supplies liable for RCM  or file without RCM details, as RCM is postponed till March. The same is considered while filing GSTR3B of July and Aug.

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1 Answer

Pulkit Sharma watch_later 3 years, 4 months ago

You need to upload RCM invoices details. It is postponed from October. So till September you have to file the details to get Input credit in GSTR-3.

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