Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Reagarding gstr-2

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

karthik acharya

karthik acharya (Querist)
Follow

27 June 2017 If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
Follow

27 June 2017 Yes without filing GSTR 2 you will not be able to file GSTR 3

Message likes : 1 times

karthik acharya

karthik acharya (Querist)
Follow

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???

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now