Purchase under rcm
This query is : Resolved
pankaj garg
(Querist)
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.
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pankaj garg
(Querist)
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?
Arun Gupta
(Expert)
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
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