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Jun 06, 2020 at 05:13 AM

How to set up RCM for india and send info to GST

477 Views Last edit Jun 08, 2020 at 08:51 AM 2 rev

We have lot of txn happening with foreign suppliers where the tax is borne by us. We are aware that this needs to be set up as RCM in tax procedure. The question we are not clear is the configuration of the same and how would the document be sent to GST as part of GSTR 1 under self invoicing