Purchase under rcm
This query is : Resolved
21 August 2017
Purchases Under Rcm or Frieght under RCM already filled in Gstr-3B, is need to show in GSTR-2 as purchases or not?
21 August 2017
GSTR 3B is a concise form. You have to file GSTR1. GSTR2 will be auto populated and you just need to reconcile.
Message likes :
1 times
21 August 2017
in tally a coloumn shows purchase from unregistered person....
if we treat frieght as purchase from unregistered person then it will show in that coloumn so asking. we need to treat frieght as purchase from unregistered dealer or not?
if we treat frieght as purchase from unregistered person then it will show in that coloumn so asking. we need to treat frieght as purchase from unregistered dealer or not?
21 August 2017
GSTR 3B is summary type reporting
you have provide in detail information GSTR1, GSTR2
you have provide in detail information GSTR1, GSTR2
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
