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gstr.2

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where to mentioned rcm expenses in gstr2
Replies (24)
There is separate column given in GSTR-2

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

Yes you have to fill all details in GSTR-3B & GSTR-2.
Because in annual return, this details are to be matched with IT return
No more separate column in GSTR 2 for URD purchases...
I think it's shown in B2B business column without GSTIN number....
Details to be given in GSTR-2 for URD purchase also.

Yes Mam...

I agreed to you...

You are exactly correct...

rcm purchase mentioned in gstr2 urd?

Yes....

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

thx su
when cr recd rcm
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...

rcm payament credit our e credit ledger and then use any output liability?
Yes............


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