@ Mahendra Sahoo.,
If purchased from registered dealer then wait on the date GSTR 1 completed by your supplier...
After 10th you ll check the details in your GSTR 2A. You can't see the purchase details for above said... Then you ll be enter in exempted column...
After its not get any restrictions...
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exempt good inward supplies filing in GSTR 2
Replies (16)
@ Mahendra Sahoo.,
If purchased from registered dealer then wait on the date GSTR 1 completed by your supplier...
After 10th you ll check the details in your GSTR 2A. You can't see the purchase details for above said... Then you ll be enter in exempted column...
After its not get any restrictions...
If purchased from registered dealer then wait on the date GSTR 1 completed by your supplier...
After 10th you ll check the details in your GSTR 2A. You can't see the purchase details for above said... Then you ll be enter in exempted column...
After its not get any restrictions...
Raja ji,
Please look out my full query, we specify their, we purchased exempted from unregistered person. Why we waiting till 10th oct
Please look out my full query, we specify their, we purchased exempted from unregistered person. Why we waiting till 10th oct
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