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Query relating to gstr2

This query is : Resolved 

29 October 2017 Should we mention unregistered labour charges (like painting, grinding, chromium plating etc.) below Rs. 5000 paid by cheque or cash in GSTR-2?

Very Urgent. Thanks in advance.

29 October 2017 Dear Vikas ji, We should show only RCM cases in GSTR 2 unde 4B column pls let me know if you have any further questions

29 October 2017 Thank you very much Sir. But, now RCM has been put off to 31-03-2018. Then, now there is any need to show unregistered purchase or labour below Rs. 5000 or more than Rs. 5000.00 in GSTR-2

29 October 2017 we should RCM cases for JULY-SEP months From October onwards no need to show

30 October 2017 Ok. Thank you very much Sir for your valuable advise.



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