GSTR-2 all queries
Parv Kumar (Student) (4042 Points)
05 November 2017
Raise all your queries relating to GSTR-2
12 Replies
Parv Kumar
(Student)
(4042 Points)
Replied 05 November 2017
POS means place of supply where services are provided by you.
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"
If same is from unregistered dealer then in "inward supply from unregistered dealer"
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.
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....
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.
pls comment Mr. Parv if I am wrong.
Baldev Prajapati
(264 Points)
Replied 07 November 2017
CONt. reading.... I am talking from receipent (consignee's) point of view.
Parv Kumar
(Student)
(4042 Points)
Replied 08 November 2017
You have to give details of sender not yours.
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