urd inward supplies under RCM
This query is : Resolved
V Vinodkumar
(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.
CA R SEETHARAMAN
(Expert)
09 September 2017
Such inward supply fall under RCM to be disclosed in gstr-2.
V Vinodkumar
(Querist)
09 September 2017
Thank you sir
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.
CA R SEETHARAMAN
(Expert)
09 September 2017
Consolidated details to be entered.
See the link.
https://cleartax.in/s/gstr2
See the link.
https://cleartax.in/s/gstr2
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