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Gst query

shrikrishan (MBA) (31 Points)

22 August 2017

Sir

I am working in company. My supplier is providing MANPOWER SUPPLY which is taxable. My supplier is invoicing in which he is mentioning his GSTIN but not charging GST in his invoice. Further supplier is registered under normal scheme.

Now how to handle such invoice. And how to show in GSTR 2

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4 Replies

piyush gupta (student) (121 Points)
Replied 22 August 2017

ask your supplier to mention rate and amount of gst i.e. cgst, sgst, igst ( if applicable ) on invoice

Pulkit Jain (none) (69 Points)
Replied 22 August 2017

GSTR-2 return will include details of the inward supplies or purchases of goods and/or services by the taxpayer. GSTR-2 is prefilled for a buyer based on the GSTR-1 filed by his supplier. You just have to validate this prefilled information and make modifications if required. For example, if you are buying goods from company B, then the company B would have filed its GSTR-1 and included your name as the buyer. Now the same information will be reflected in your GSTR-2 as purchases which you need to validate. GSTR-2 will thus include the details of auto-populated purchases.

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