Rcm gstr2

This query is : Open

niloy sanyal (Querist)
Follow

27 October 2017 In July,2017 generate one RCM Bill which Value Rs. 47700.00 (Excluding Tax) ( which Tax Come 8575.60) Now my question is when Fillup GSTR2 Colume No. 4B (Inward supplies from an unregistered supplier) one column come TOTAL INVOICE VALUE . Which Value I mention here [ i.e. Rs. 47700 or (47700+7575.60=55275.60)]

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

27 October 2017 Total Invoice value means Basic Value + TAX taxable value means value before tax i.e. Basic pls let me know if you have any further questions

niloy sanyal

niloy sanyal (Querist)
Follow

28 October 2017 Thanks for reply reddy sir, I know that Total Invoice value means (Basic Value + TAX) , But when fillup B2B Unregistered Supplier In GSTR 2 Form here Total Invoice Value can written (Basic Value + Tax) or Only Assable Value .........................URGENT

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

28 October 2017 Hi Niyol,
In GSTR 2 filing B2B Total invoice value = Basic + Tax
Pls let me know if you need any further clarification

niloy sanyal

niloy sanyal (Querist)
Follow

28 October 2017 Thanks for reply reddy sir, my queston is GSTR 2 filing B2B UNREGISTER Invoice (RCM) not Register B2B Invoic.......................

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

28 October 2017 Yes that case also same

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now