GSTR 2 ???
This query is : Open
24 October 2017
If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2
25 October 2017
Add the details of bill in upload missing invoice....
25 October 2017
In which section 3,4A (purchase form registered dealer ) or 4B (purchase form unregistered)
please define
25 October 2017
You have to show it in purchase from registered dealer.....
25 October 2017
But how it possible because we didn't give him our GSTN No . so it's our fault .if we show it in purchase from registered dealer then it reflect in his GSTR-1A then he is reject this invoice
25 October 2017
You contact the dealer and ask to accept it and correct your GSTIN in the return.
25 October 2017
@CA Rashmi GANDHI
PLZ SUGGEST IN WHICH FILL INVOICE WILL BE CORRECT
25 October 2017
@CA Rashmi GANDHI
PLZ SUGGEST IN WHICH section FILL INVOICE WILL BE CORRECT
25 October 2017
Do you have GSTIN or PAN of dealer or not.....
25 October 2017
yes we have
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
