my question is what we have to fill in GSTR 2 HSN summary of inward supplies
we have to fill HSN wise summary of the items on which we are claiming input credit (ITC) OR we have to fill all inward supplies on which we are not claiming any ITC like daily petty cash expenses and foods and other facilities provided to customers and employees
Thanks in advance
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GSTR2 HSN summary of inward supplies
Replies (6)
HSN wise summery is to be provided for those purchases on which itc has been availed by the taxpayers .
Thanks sir
one more question HSN summary is only for goods or we have to fill the details of services also like GST paid on internet charges,telephone charges and bank charges
one more question HSN summary is only for goods or we have to fill the details of services also like GST paid on internet charges,telephone charges and bank charges
In my view.,
No need fill the HSN wise details in GSTR 2... Bcoz, it's fill up by Supplier end...
No need fill the HSN wise details in GSTR 2... Bcoz, it's fill up by Supplier end...
For missing invoices ?
If it's onward invoices then Add in GSTR 2
I am agree with Raja P M sir, No need to show HSN summarry in GSTR-2. Suppose if your venders turnover is less than 1.5 crore what will you show in GSTR-2 in HSN summarry.
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