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GSTR-2 Return (URD)

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64 Points Posted on 29 October 2017
I had paid reverse charge for the month of July.17, but credit claim next month i.e Aug.17
Please suggest when we file detail July.17 return or Aug.17
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On 29 October 2017 at 01:06 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 29 October 2017
Transactions in July. So, You must file in July's return....
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On 29 October 2017 at 06:55
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64 Points Posted on 29 October 2017
but credit avail pending options not show in GSTR-2 return, we want show only rcm liability , can we show rcm liability in GSRR-3 return
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On 29 October 2017 at 09:40
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"Do the Right Thing...!!!"
128147 Points Posted on 29 October 2017
You just select eligible option...
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On 29 October 2017 at 09:42


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