Sir,
In GSTR2 Box No: 13 HSN Summary of Inward Supplies.
Is This Entries Uploaded By Receiver or Supplier. What Type of Entries Should Be Upload In This Box.
5 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 October 2017
This detail has to be filled by receiver
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 October 2017
Technically all inward supplies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 20 October 2017
In my no need fill GSTR 2 return HSN summary by receiver. It's only by supplier end...
So, Simply leave it...
So, Simply leave it...
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