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GSTR-2 all queries
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Replies (12)
what is the POS in Gstr 2 ?
where to show rcm invoices ?
cont. read if not autopopulated.
POS means place of supply where services are provided by you.
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"
If same is from unregistered dealer then in "inward supply from unregistered dealer"
is provided by or received by ? bcz we are recipient of service.
Received by on which you have to pay under RCM.
I am asking for POS in purchase bills in gstr 2 not RCM.
Place of supply is place of supplier....
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.
pls comment Mr. Parv if I am wrong.
CONt. reading.... I am talking from receipent (consignee's) point of view.
You have to give details of sender not yours.
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