Dear Members,
Good day!
We have purchased items with GST and we are not selling it ,its for our consumption purpose.The details of the purchase is autopopulated in my GSTR 2A .
1- Where i have to show the corresponding details against the invoice ?
2- Is it possible to take the Input Tax Credit for the same ?!
Kindly advise.
Working under healthcare industry and item is Lotion ,Handwash etc...Its all consumables
The details of the purchase is autopopulated in my GSTR 2A as you said SUNIL G
IF the details of supplies inward is autopopulated in GSTR 2A then go to GSTR 2 and click on Generate Summery GSTR 2 and the same input will be shown in GSTR2
HOPE, it is valuable comment . . . .
Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
