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 :)
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Working on Gold wastage during Melting of old gold jewellery
- Capital gains in IT returns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
