banner_ad

urd inward supplies under RCM

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 September 2017 I have few URD Inward Supplies. In GSTR 1 Where i have to show the same. if i submit the same without declaring what will be the problem.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 September 2017 Such inward supply fall under RCM to be disclosed in gstr-2.
Profile Image

V Vinodkumar

Profile Image

V Vinodkumar (Querist)
09 September 2017 Thank you sir
Profile Image

V Vinodkumar

Profile Image

V Vinodkumar (Querist)
09 September 2017 in the above case for entering the values of Inward URD Supplies in GSTR2 sl no 4B i think it should be in excess of Rs.2,50,000 because it is asking for the name of suppliers and Invoice numbers. if we have urd invoices of around 10000 rs in multiples of 600 invoices is it required to enter the details in full or the options will be given in GSTR 3 to enter the whole amount.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 September 2017 Consolidated details to be entered.
See the link.
https://cleartax.in/s/gstr2
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details