Gstr-2
This query is : Open
31 October 2017
Dear Sir,
In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.
In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.
31 October 2017
You can file (2). Nil Rated....
Also you ll consider your supplier...
Also you ll consider your supplier...
04 November 2017
but in gstr-2 there is an option of 0% rate tax product in No 3 table and also we can write the GST no of that party form where we purchase with full details like invoice no and date of purchase .
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