HSN summary

Rate / HSN codes 130 views 1 replies
Dear Friends,
In GSTR-2 which data has to be mentioned as HSN summary out of the below options
1) what and all invoices we are going to file in GSTR-2 or
2)Missing invoices added by tax payer or
3)only RCM invoices summary or
4) All the above invoices summary

That means Input in GSTR-2 to be match with summary sheet

whether RCM input taking credit in same month or following month on Portal?

Thanks
Replies (1)
all the invoice and yes it should match


CCI Pro

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