in GSTR 2
REVERSE CHARGES PAID ON RENT , PROFESSIONAL FEE ETC TO BE AUTO POPULATED OR TO BE FILLED OR ADD
AS FAR AS MY EXPERIENCE IS CONCERNED ,, IT IS TO BE ADDED
WHAT YOUR ADVISE ??
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Gstr 2 || reverse charge ||
Replies (7)
Reverse charge should not be auto populated.
WHAT YOUR ADVISE ??.
No more advice...
You are exactly correct...
If they are URD then you ll be add...
No more advice...
You are exactly correct...
If they are URD then you ll be add...
ok
but in GTA REG. case it is autopopulated.
where to add ??
add in b2b and tick RCM
If registered GTA then it's autopopulated in your GSTR 2A... You ll click RCM box..
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