Hello Sir/Ma'am,
In GSTR 2, there is place called,13 - HSN Summary of inward supplies. In this, are we supposed to enter only the Purchase details or do we need to include Service invoice details as well.
Please reply as soon as possible. Waiting for your reply.
Thank you in advance.
Sir, Thank you for the response. But, in GST website, we can find the last date to file GSTR 2 of july as 30th Nov. Then aren't we supposed to file it.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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