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ITC on RCM in R2 return

ITC / Input 281 views 4 replies
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CA Practice
52 Points Posted on 26 October 2017
whether RCM details to be uploaded in GST 2 return..if yes than How???
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On 26 October 2017 at 17:24 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 26 October 2017

Yes... RCM related details in GSTR 2...!

Uploaded means...?

We ll enter it manually....... or use Offline tool

463 Reply
On 26 October 2017 at 18:59
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CA Practice
52 Points Posted on 26 October 2017
how it will be insert in GST R-2 ?
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On 26 October 2017 at 23:28
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407 Points Posted on 27 October 2017
We have paid first RCM for the month of July and taking input of RCM paid in July, we have to fill gst2 for month Aug and RCM details to be uploaded or fill up.
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On 27 October 2017 at 00:05
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"Do the Right Thing...!!!"
128147 Points Posted on 27 October 2017
@ Alankar Surana.,
First of you segregate your URD related inwards date wise and order wise. After segregate give you serial number or Invoice number (self invoice).

After you ll enter the details in GSTR 2 column 4B...
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On 27 October 2017 at 08:00


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