Menu
gstr.2
thx sirji
electric supply non gst or exempt supply. &which head mentioned in gstr2
Electricity is Non GST....
Don't be mention anywhere....
Don't be mention anywhere....
Show it in Non GST Supply.
suppose i forgot put details in gstr2 of non gst or exempt supply . then department charges interest or penalty to us.
Electricity, Fuel, Alcohol, one day ceiling limit, Salary & Wages and some other employer and employee relationship expenses these are don't want shown anywhere... These are shown as expenditure account and only to show IT....
No penalty or interest charged on non giving details in GSTR-2 but it ia advisable to give details.
thx for reply every one
As we know petrol pump are under Non-GST Supply as he getting bill of license fees from the suppliers Bharat Petroleum with GST Charge on it @ 28%. Can Petrol pump dealer take the credit of This Input GST Tax in his GSTR-2. And One more question that in the case of petrol pump we have no record of Intra state or interstate non-gst supply as we are showing only intra state supply of petrol & desiels. And we are issueing of GST Taxable Invoice Of Lubricants sales am I right in that Case???........
You can claim refund for such ITC.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
