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
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