Gstr 2 || reverse charge ||

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Chartered Accountant
12739 Points Joined December 2016

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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On 22 October 2017 at 15:38 Report
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185 Points Joined July 2017
Reverse charge should not be auto populated.
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On 22 October 2017 at 15:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
WHAT YOUR ADVISE ??.

No more advice...
You are exactly correct...

If they are URD then you ll be add...
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On 22 October 2017 at 16:05
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Chartered Accountant
12739 Points Joined December 2016

ok

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On 22 October 2017 at 16:17
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264 Points Joined April 2017
but in GTA REG. case it is autopopulated.
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On 22 October 2017 at 16:30
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Chartered Accountant
12739 Points Joined December 2016

where to add ?? 

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On 22 October 2017 at 16:44
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264 Points Joined April 2017
add in b2b and tick RCM
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On 22 October 2017 at 16:46
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
If registered GTA then it's autopopulated in your GSTR 2A... You ll click RCM box..
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On 22 October 2017 at 16:53


CCI Pro

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