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,
24 October 2017
Inward should be said in same month to which it pertain.However credit can be claimed later or same month itself.
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...
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....
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...... 😊😊😊😊😊
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- Invertaded duty struture
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
