Gstr2
This query is : Open
21 October 2017
We have more then 50 bilty from unregistered transport (RCM) . Now what we do. Fill one by one in table 4b of gstr2 or can we fill one consolidate invoice. We also take unregistered gta inter state service and deposit igst RCM. Is that ineligible as per gstr2.
21 October 2017
Fill for each transporter. All are eligible for itc
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21 October 2017
When we fill data in gstr2 table 4b sgst cgst allowed input but when we selected igst input selection is fix ineligible
21 October 2017
You ll enter consolidated values if they are URD...
21 October 2017
Also you can select "POS" box for the state after IGST tax details opened...
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