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GSTR-2 all queries

Parv Kumar (Student) (4042 Points)

05 November 2017

Raise all your queries relating to GSTR-2

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12 Replies

Baldev Prajapati (264 Points)
Replied 05 November 2017

what is the POS in Gstr 2 ?

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Baldev Prajapati (264 Points)
Replied 05 November 2017

where to show rcm invoices ?

Baldev Prajapati (264 Points)
Replied 05 November 2017

cont. read if not autopopulated.

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

POS means place of supply where services are provided by you.

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Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

RCM invoice if related to rrgistered dealer then in "Inward supply from registered dealer including RCM"

If same is from unregistered dealer then in "inward supply from unregistered dealer"

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Baldev Prajapati (264 Points)
Replied 05 November 2017

is provided by or received by ? bcz we are recipient of service.

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

Received by on which you have to pay under RCM.

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Baldev Prajapati (264 Points)
Replied 06 November 2017

I am asking for POS in purchase bills in gstr 2 not RCM.

Parv Kumar (Student) (4042 Points)
Replied 06 November 2017

Place of supply is place of supplier....

2 Like

Baldev Prajapati (264 Points)
Replied 07 November 2017

POS means where service is received and in purchase case we are the recipient of service so that POS is the state of our registration with GST EX. 24- GUJARAT.

pls comment Mr. Parv if I am wrong.