Menu
GSTR 2
But its written in GST rules that you can raise a consolidated bill on your name for RCM at the end of month.....
It's only on URD....
Rcm is under two heads. 9(3) and 9(4)....
Transport is under 9(3)....
Transport is under 9(3)....
Ohh yes agreed Raja.....
I received certain invoices in GSTR 2A the counterparty status of which showed 'No' and hence I could neither accept nor reject those invoices. I ignored those invoices and later added some invoices which were completely missing from GSTR 2A and filed GSTR 2 without acting upon those invoices the counterparty status of which showed 'No'. What do I do now?
Registered transporter invoices are not showing in Gstr2. Are they not required to file Gstr1.
just check gstr2 A
in gstr2 filing when entering 4b inward supply from unregistered dealer. shall be select input or input services in case of transporter
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- 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:
Related Topics :
CAclubindia
