we have to fill only the details on which we are claiming input tax 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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HSN Summary of inward supplies in GSTR2
Replies (1)
In GSTR 2A shown your all B2B transactions. In case anyone missed then you can add the details in GSTR 2....
Otherwise you can add the details of Taxable inward supplies from URD and Composition dealer...
Which expenses under GST then you ll be show it in GSTR 2...
Can't shown All other expenses like Salary, Wages, Welfare, Freight (local), one day limit expenses
Otherwise you can add the details of Taxable inward supplies from URD and Composition dealer...
Which expenses under GST then you ll be show it in GSTR 2...
Can't shown All other expenses like Salary, Wages, Welfare, Freight (local), one day limit expenses
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