GSTR 2

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 13 October 2017

But its written in GST rules that you can raise a consolidated bill on your name for RCM at the end of month.....

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 13 October 2017

It's only on URD....

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 13 October 2017

Rcm is under two heads. 9(3) and 9(4)....

Transport is under 9(3)....

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 13 October 2017

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?

Anil

accountant

62 Points Posted on 14 October 2017

Registered transporter invoices are not showing in Gstr2. Are they not required to file Gstr1.

g mahesh Mundra

Business and tax consultant

3299 Points Posted on 14 October 2017

just check gstr2 A

Anil

accountant

62 Points Posted on 14 October 2017

in gstr2 filing when entering 4b inward supply from unregistered dealer. shall be select input or input services in case of transporter

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CA Rashmi Gandhi

RAJA P M

RAJA P M

CA Rashmi Gandhi

Aman Agarwal

Anil

g mahesh Mundra

Anil

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