I paid gst undr RCM for a registered lawyear firm....now I paid gst for 3 invoices and there is only one invoice showing in gstr2A....what should I do?
Does it matter if not shown in gstr2A in case of RCM?
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REVERSE CHARGE MECHANISM
Replies (4)
What is not shown cannot be rectified now. You need to constantly check for any query / Notice from GST Department by logging-in to your GST Account. You need to submit reply with your data against any such query by the nodal offier and/or any Officer of the GST Deptt. OR, you can give a letter to your Nodal Officer with your data and reasons, which is step is not necessary or mandatory.
sir can u plz tell me if I pay gst on rcm basis then does it need to be shown in gstr2a?
Gstr 2a or gstr2 because gstr2 @ automatic generate through portal
GSTR2 is currently deffered and no need to file it.
GSTR 2A is a purchase-related tax return that is automatically generated for each business by the GST portal.
When a seller files his GSTR-1, the information is captured in GSTR 2A.
GSTR 2A is a purchase-related tax return that is automatically generated for each business by the GST portal.
When a seller files his GSTR-1, the information is captured in GSTR 2A.
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