gstr.2

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264 Points Joined August 2017
where to mentioned rcm expenses in gstr2
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On 01 September 2017 at 22:56 Report
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Chartered Accountant
86500 Points Joined April 2011
There is separate column given in GSTR-2
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On 01 September 2017 at 23:55
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Accounts Professional B.Com. MBA
49 Points Joined March 2014

Is anyone Expert have the clear cut answer on my below query....because Most of the people dont know about that. Dear Sir/Madam  I have very important query regarding the GSTR-3B filling that . is ALL inward supplies of Expenses in the month(whether from registered person or unregistered person or composite person of which we dont have any bill or invoice like repair & maintenance , office grociers, staff welfare, Misc. Exp., petrol/diesel , tour & travelling etc) to be given manadatory to given in the GSTR -3B & GSTR-2 return or not. 

Read more at: /forum/details.asp?mod_id=418767&offset=1

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On 01 September 2017 at 23:59
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Chartered Accountant
86500 Points Joined April 2011
Yes you have to fill all details in GSTR-3B & GSTR-2.
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On 02 September 2017 at 07:54
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Chartered Accountant
86500 Points Joined April 2011
Because in annual return, this details are to be matched with IT return
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On 02 September 2017 at 07:55
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
No more separate column in GSTR 2 for URD purchases...
I think it's shown in B2B business column without GSTIN number....
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On 02 September 2017 at 08:31
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Chartered Accountant
86500 Points Joined April 2011
Details to be given in GSTR-2 for URD purchase also.
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On 02 September 2017 at 19:30
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"Do the Right Thing...!!!"
128111 Points Joined January 2015

Yes Mam...

I agreed to you...

You are exactly correct...

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On 02 September 2017 at 19:43
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264 Points Joined August 2017
rcm purchase mentioned in gstr2 urd?
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On 02 September 2017 at 19:45
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"Do the Right Thing...!!!"
128111 Points Joined January 2015

Yes....

It's shown in "4B - Inward Supplies from an Unregistered Supplier"

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On 02 September 2017 at 19:48
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264 Points Joined August 2017
thx su
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On 02 September 2017 at 19:59
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264 Points Joined August 2017
when cr recd rcm
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On 02 September 2017 at 19:59
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Originally posted by : Tarun Shah
when cr recd rcm

I don't know the actual clarity.

Bcoz., I think its not refundable. Its only adjustable...

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On 02 September 2017 at 20:09
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264 Points Joined August 2017
rcm payament credit our e credit ledger and then use any output liability?
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On 02 September 2017 at 22:45
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Chartered Accountant
86500 Points Joined April 2011
Yes............
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On 02 September 2017 at 23:13


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