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.
Very Urgent. Thanks in advance.
B Vinay Reddy
(Expert)
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
B Vinay Reddy
(Expert)
29 October 2017
we should RCM cases for JULY-SEP months
From October onwards no need to show
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