Whether i m required to mention hsn summary of Nil rated goods also under gstr 2 ?
Also purchase of soyabean is made from farmers on which no gst is paid under rcm, My ques is, In gstr 2 where to show the amount of soyabean purchase
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GSTR 2
Replies (7)
GSTR 2 FOR THE PURPOSE OF INPUT TAKEN SO NO NEED TO APPLY ZERO RATED PURCHASES.
BEFORE UPDATING GSTR 2, CLIK THE GENERATED BUTTON. YOUR PURCHASES IMPORTANT FROM GSTR 2A
BEFORE UPDATING GSTR 2, CLIK THE GENERATED BUTTON. YOUR PURCHASES IMPORTANT FROM GSTR 2A
Purchase of soybeans from farmers is purchase from unregistered dealers mention in Table 4
Yes I agreed with Mr Raman Khullar.,
You ll be show it in GSTR 2 column 4B...
Also the GSTR 2 is inwards supplies related return. No need fill the HSN wise summary... it's supplier end process...
You ll be show it in GSTR 2 column 4B...
Also the GSTR 2 is inwards supplies related return. No need fill the HSN wise summary... it's supplier end process...
If I show soyabean purchase in 4B column then liability of rcm arises.. but rcm on urd purchases id deffered till March 18
Rcm. for unregd. is applicable up-to. 13.10.17..After that it is suspended till. 31.03.18
| Originally posted by : radhika | ||
 |
If I show soyabean purchase in 4B column then liability of rcm arises.. but rcm on urd purchases id deffered till March 18 |  |
You ll show it in Column no . 7 Excempt supplies...
Dear All,
I Need GSTR2 XL Formet Copy
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