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GSTR-2 all queries

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Student
4042 Points Posted on 05 November 2017
Raise all your queries relating to GSTR-2
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On 05 November 2017 at 09:45 Report
Replies (12)
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264 Points Posted on 05 November 2017
what is the POS in Gstr 2 ?
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On 05 November 2017 at 10:12
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264 Points Posted on 05 November 2017
where to show rcm invoices ?
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On 05 November 2017 at 10:16
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264 Points Posted on 05 November 2017
cont. read if not autopopulated.
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On 05 November 2017 at 10:16
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Student
4042 Points Posted on 05 November 2017
POS means place of supply where services are provided by you.
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On 05 November 2017 at 11:39
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Student
4042 Points Posted on 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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On 05 November 2017 at 11:41
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264 Points Posted on 05 November 2017
is provided by or received by ? bcz we are recipient of service.
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On 05 November 2017 at 14:25
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Student
4042 Points Posted on 05 November 2017
Received by on which you have to pay under RCM.
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On 05 November 2017 at 16:57
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264 Points Posted on 06 November 2017
I am asking for POS in purchase bills in gstr 2 not RCM.
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On 06 November 2017 at 08:34
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Student
4042 Points Posted on 06 November 2017
Place of supply is place of supplier....
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On 06 November 2017 at 18:17
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264 Points Posted on 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.
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On 07 November 2017 at 13:56
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264 Points Posted on 07 November 2017
CONt. reading.... I am talking from receipent (consignee's) point of view.
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On 07 November 2017 at 13:58
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Student
4042 Points Posted on 08 November 2017
You have to give details of sender not yours.
5 Reply
On 08 November 2017 at 00:02


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