Reverse Charge

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Practicing Company Secretary
3297 Points Joined September 2013
Please tell me where I have to fill some reverse charge entries in GSTR-1&2. Entries like:
Freight charges, courier charges
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On 17 September 2017 at 10:19 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You can enter GSTR 2,
column 4B
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On 17 September 2017 at 10:34
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
courier in column 4A
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On 17 September 2017 at 10:35
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Supplies from URD then enter in GSTR 2, column 4b

Supplies from Registered dealer but, supplies under reverse charge category then enter GSTR 2 column 4A
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On 17 September 2017 at 10:38


CCI Pro

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