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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.
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I think it's shown in B2B business column without GSTIN number....
Yes Mam...
I agreed to you...
You are exactly correct...
Yes....
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
| 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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