MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
Menu
Gstr2
Replies (6)
In GSTR 2 did you created summary
In GSTR 2 you don't want create HSN wise summary...
thanks ji
just generate gstr summary .... right?
Before generate check your all inward supplies details like B2B, URD, RCM related and Composition....
Bcoz, Using as ITC and reflect in GSTR 3... Also can't modification and revised....
Bcoz, Using as ITC and reflect in GSTR 3... Also can't modification and revised....
3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
Total Taxable Value
₹15,70,432.64
Total Tax
₹84,808.10
Total ITC available
₹0.00
These data's were uploaded by supplier,
what is this Total ITC Available-0.00?
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
