Menu
Gstr 2
Gstr 2 is filling is mandotary or not....we have also fill up the Gstr 2 or not????
Replies (5)
In my View.... Yes.
But, You can fill up only missed invoices for the purchase and RCM related invoices and also Composition...
But, You can fill up only missed invoices for the purchase and RCM related invoices and also Composition...
yes it is mandatory RCM liability is required to inform here
how can I fill invoice, which are not filed by suppliers
thnq sir
INVOICE WHICH SUPPLIER HAS NOT FILED CAN SIMPLY BE FILED UNDER GSTR-2
OPEN GSTR-2 CLICK PREPARE ONLINE
THEN CLICK ON FIRST TAB UNDER GSTR-2
THERE YOU FIND AN OPTION ADD MISSING INVOICES
CLICK THAT OPTION AND ADD MISSING INVOICES
OPEN GSTR-2 CLICK PREPARE ONLINE
THEN CLICK ON FIRST TAB UNDER GSTR-2
THERE YOU FIND AN OPTION ADD MISSING INVOICES
CLICK THAT OPTION AND ADD MISSING INVOICES
Recent Topic
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
Related Topics
CAclubindia
