Gstr 2
This query is : Resolved
Ankita Goyal
(Querist)
15 October 2017
Hello Everyone.
My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?
My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?
15 October 2017
As per rule it ll be enter in exempted column for both end...
Ankita Goyal
(Querist)
15 October 2017
And what if supplier enters it billwise?
Will that double my purchase amount? once in exempted section (included in aggregate amount) and second time in the B2B accepted bills.. ?
Will that double my purchase amount? once in exempted section (included in aggregate amount) and second time in the B2B accepted bills.. ?
15 October 2017
Also GSTR 1 and 2 have separatelyenter Exempted supplies... Then how to it doubled...?
Ankita Goyal
(Querist)
15 October 2017
Okay.. Thank You for the reply :)
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