Where to show ineligible input services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2017
IN GSTR-2 where to show en eligible input services received under RCM .if not eligible for input credit.
Input Tax Credit Reversal / Reclaim - Add under which head.
Input Tax Credit Reversal / Reclaim - Add under which head.
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2017
sir, my company is registered in DELHI ONLY but my branch is also in bombay but not registration not taken in bombay , so for while paying rent under RCM it is automatic taken eligible input services. my question is that where to show this en eligibel in put services
25 October 2017
Amount in terms of rule 37(2)
Amount in terms of rule 42(1)(m)
Amount in terms of rule 43(1)(h)
Amount in terms of rule 42(2)(a)
Amount in terms of rule 42(2)(b)
On account of amount paid subsequent to reversal of ITC
Any other liability
Amount in terms of rule 42(1)(m)
Amount in terms of rule 43(1)(h)
Amount in terms of rule 42(2)(a)
Amount in terms of rule 42(2)(b)
On account of amount paid subsequent to reversal of ITC
Any other liability
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