Inward supplies (exempt / non-gst)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2017 Dear Sir,

We have filed GSTR 3B on 19.08.2017 but not mention inward supplies (Exempt / Non-GST supplies) in GSTR 3B Return. Can i mention exempt / non-GST inward supplies in GSTR-2. Please guide me.

Thanks & Regards,
Jatinder

RAJA P M

RAJA P M (Expert)
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22 August 2017 Yes. You can enter it in GSTR 2....

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2017 Thank you very much Sir, but mismatch problem arise (GSTR 3B & GSTR 2)

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2017 Dear Sir,

Please also tell me, which type of exempt inward supplies enter in GSTR 2

RAJA P M

RAJA P M (Expert)
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22 August 2017 If you missed the exempt supplies then no more mismatching in tax portions. So, don't worry...

RAJA P M

RAJA P M (Expert)
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22 August 2017 If you missed the exempt supplies then no more mismatching in tax portions. So, don't worry...

RAJA P M

RAJA P M (Expert)
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22 August 2017 All Type of goods received from Composition dealer you ll be enter as Exempt/Nil rated goods.
Also government notified exempted goods ll be enter in the same as Exempted/NIL

Querist : Anonymous

Querist : Anonymous (Querist)

24 August 2017 Thank you very much Sir

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