DEAR ALL,
PLEASE EXPLAIN THIS, FOR TURNOVER ABOVE 1.5 CRORES, IN GSTR 2- HSN WISE DETAILS IS MUST OR NOT?
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Gstr 2
Replies (10)
must in two digit
FOR GSTR2 (PURCHASE RETURN)?
THE SUPPLIER UPLOADED THE HSN DETAILS IN THIER SALES RETURN (GSTR 1) RIGHT?
THEN AGAIN WE HAVE TO ENTER IT AGAIN?
yes You have to enter it in your gstr 2
thanks to you all
You have to give hsn wise details of your inwards
how to enter exempted goods purchased /nil tax rate/zero rate in gstr 2 , hsn wise?
As per the requirement of the return: Yes
no .I try , invoice value- 60000, taxable- nil. / or 60000, but after this it will ask cgst and sgst must but this purchase is a nil tax / exempt tax goods . if I put 0 it will ask tax.
No need show HSN details in GSTR 2. It's suppliers end process....
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