gstr 2

29 October 2017

dear sirs
I have payment against RCM for rent for July month
should I show this in July gstr 2 or not.

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4 Replies

CA Altamush Zafar (GST Consultant) (15921 Points)
Replied 29 October 2017

If payment made in july then show it in july gstr 2

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 29 October 2017

Although the law is not clear, you can take the credit in same month and show it in your GSTR2

CA-NISHIT SHAH (Finance Controller) (115 Points)
Replied 30 October 2017

where we need to show this amount in GST 2??

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 30 October 2017

4B...

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