banner_ad

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

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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details