Gstr - 2
This query is : Open
05 October 2017
dear sir i has query regarding which expense paid under rcm covered under input services and which expense paid under rcm covered only inputs give me list of expenses.
1)input services
2)inputs
3)capital goods
1)input services
2)inputs
3)capital goods
05 October 2017
All input Service & Goods from URD then it ll be atract RCM.
Also the URD inwards have 5k relaxation. Otherwise exempted supplies not covered under RCM....
CA Rashmi Gandhi
(Expert)
05 October 2017
Expense list under GST https://www.caclubindia.com/share_files/details.asp?mod_id=74125
06 October 2017
dear sir may query regarding while filing gst-2 in respect of eligible input tax credit what option i should selected. in what cases give me list of expense.
1)only inputs (coverd only purcase)
2)input services in this case what expense covered give me list of exp.
1)only inputs (coverd only purcase)
2)input services in this case what expense covered give me list of exp.
06 October 2017
You ll upload your all expenses details I ll try to understand then reply to you
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