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Rc under gstr 2a

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Gowtham

Student

919 Points Posted on 02 September 2021

Does GSTR 2A and 2B show gst payable on reverse charge by the receiver?

Replies (3)

Quick Summary

This discussion clarifies whether GSTR 2A and 2B display GST payable on reverse charge (RC) services. It explains that while inward supplies from registered GTA or other taxable persons requiring RC payment will appear, invoices from unregistered suppliers will not be visible in GSTR 2A. The visibility therefore depends on the supplier's registration status. The thread also briefly touches upon discrepancies between invoice value and taxable value.

Mohit lodhi

student

381 Points Posted on 02 September 2021

GSTR-2A show the invoices of inward supply received from GTA on which receiver required to pay tax on reverse charge or other inward supply received from taxable person on which tax is required to be paid on reverse charge but in case if supplier is unregistered then invoices will not be there in GSTR 2A.
So we can say that I depends whether Supplier is registered or not.