ITC on RCM in R2 return
whether RCM details to be uploaded in GST 2 return..if yes than How???
Replies (4)
Yes... RCM related details in GSTR 2...!
Uploaded means...?
We ll enter it manually....... or use Offline tool
how it will be insert in GST R-2 ?
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.
@ 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...
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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