Gstr-2
This query is : Resolved
28 October 2017
Dear Sir,
We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.
As they unregistered show they donot have HSN Code.
Kindly revert
We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.
As they unregistered show they donot have HSN Code.
Kindly revert
Udaya Chandran
(Expert)
28 October 2017
Yes, it is very difficult.
https://www.caclubindia.com/experts/hsn-summary-in-gstr-2-2591329.asp
https://www.caclubindia.com/experts/hsn-summary-in-gstr-2-2591329.asp
28 October 2017
As per me....
No need to anybody.
It's applicable to GSTR 1.....
No need to anybody.
It's applicable to GSTR 1.....
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