Rcm gstr2

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niloy sanyal (Querist)
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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)
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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)
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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)
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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)
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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)
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28 October 2017 Yes that case also same

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