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Purchase under rcm

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(Querist)
21 August 2017 Purchases Under Rcm or Frieght under RCM already filled in Gstr-3B, is need to show in GSTR-2 as purchases or not?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 August 2017 GSTR 3B is a concise form. You have to file GSTR1. GSTR2 will be auto populated and you just need to reconcile.
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pankaj garg

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pankaj garg (Querist)
21 August 2017 in tally a coloumn shows purchase from unregistered person....
if we treat frieght as purchase from unregistered person then it will show in that coloumn so asking. we need to treat frieght as purchase from unregistered dealer or not?



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Arun Gupta

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Arun Gupta (Expert)
21 August 2017 GSTR 3B is summary type reporting
you have provide in detail information GSTR1, GSTR2

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