Rcm inward liability in gstr 2

This query is : Open

Dipen (Querist)
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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,

CA Rohit Sinha

CA Rohit Sinha (Expert)
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24 October 2017 Inward should be said in same month to which it pertain.However credit can be claimed later or same month itself.

RAJA P M

RAJA P M (Expert)
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24 October 2017 You must show in July month GSTR 2

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 October 2017 You can claim it in same month.....

RAJA P M

RAJA P M (Expert)
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24 October 2017 Don't be claim it same month...
Only claim it next month...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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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.

RAJA P M

RAJA P M (Expert)
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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

CA Rashmi Gandhi (Expert)
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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......

RAJA P M

RAJA P M (Expert)
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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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