Reagarding gstr-2
This query is : Resolved
27 June 2017
If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??
27 June 2017
Yes without filing GSTR 2 you will not be able to file GSTR 3
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28 June 2017
If Tax Payer is "not Allowed for ITC" . What is need for GSTR-2 to Tax Payer?
For Eg. If I am Tour operator,and for my sales there is 5% GST.
If my sales amount is Rs.100 & GST Rs.5 Total sale= 105 . This i have to upload in GSTR-1. And My expenses will be For Air ticket -Rs.20 (including GST Rs.2) For Hotel Bookings-Rs.50(Including GST Rs.5).
My Question is ,What is the amount I have to Pay as Tax(GST)??? Whther it is Rs.5 OR any other amount???
For Eg. If I am Tour operator,and for my sales there is 5% GST.
If my sales amount is Rs.100 & GST Rs.5 Total sale= 105 . This i have to upload in GSTR-1. And My expenses will be For Air ticket -Rs.20 (including GST Rs.2) For Hotel Bookings-Rs.50(Including GST Rs.5).
My Question is ,What is the amount I have to Pay as Tax(GST)??? Whther it is Rs.5 OR any other amount???
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