Gstr 2
This query is : Resolved
Rakesh KUmar
(Querist)
26 October 2017
Dear Experts
Please guide me
1.
I have paid freight to a registered transporter but fails to pay CGST AND SGST under rcm. Now i have to file my gstr 2 and i am confused where shout it be shown in GSTR 2.
2. is it compulsory to show DATA IN TABLE 7 OF GSTR 2.
Please guide me
1.
I have paid freight to a registered transporter but fails to pay CGST AND SGST under rcm. Now i have to file my gstr 2 and i am confused where shout it be shown in GSTR 2.
2. is it compulsory to show DATA IN TABLE 7 OF GSTR 2.
CA Rohit Sinha
(Expert)
27 October 2017
You need to show it in Table 4A of GSTR 2
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