Rcm inward liability in gstr 2
This query is : Open
24 October 2017
Dear sir,
We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.
Please advice
Regards,
We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.
Please advice
Regards,
CA Rohit Sinha
(Expert)
24 October 2017
Inward should be said in same month to which it pertain.However credit can be claimed later or same month itself.
CA Rashmi Gandhi
(Expert)
24 October 2017
You can claim it in same month.....
24 October 2017
Don't be claim it same month...
Only claim it next month...
Only claim it next month...
CA Rashmi Gandhi
(Expert)
24 October 2017
How it is possible Raja P M......
There is option to fill details & credit for same is shown in GSTR-2 on filling details.
24 October 2017
@Rashmi.,
Why not its possible...?
The Options are using from August not on July. Bcoz, GST is not from June....
CA Rashmi Gandhi
(Expert)
25 October 2017
Okk will watch in GSTR-3...
But i fill details of purchase from unregistered in GSTR-2 & same is showing in ITC......
25 October 2017
Once again you are not understand the System....
(But i fill details of purchase from unregistered in GSTR-2 & same is showing in ITC)
If you fill then after its shown....! If do not fill it's not showing...... 😊😊😊😊😊
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