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Gstr2

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(Querist)
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.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
21 October 2017 Fill for each transporter. All are eligible for itc
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Shiv Karwa

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Shiv Karwa (Querist)
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
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RAJA P M

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RAJA P M (Expert)
21 October 2017 You ll enter consolidated values if they are URD...
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RAJA P M

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RAJA P M (Expert)
21 October 2017 Also you can select "POS" box for the state after IGST tax details opened...
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