Dear Sir/Madam,
We paid reverse charges after filing of GSTR 3B for the m/o July 2017 and claimed in August 17 GSTR 3B.
Please suggest, reverse charges for the m/o July 17 will be show in July 17 GSTR 2 or August 17 GSTR2.
With Regards,
Aashish
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Reverse charges entry in gstr 2 return
Replies (7)
Show it in GSTR 2 July Return.....
where and which head ?
unregistered GTA rcm ?
unregistered GTA rcm ?
If URD GTA.... Then you ll be show it in Column No 4B...
If registered then You ll be show it in 3,4A and just click the "Supply Atract Reverse Charges"
>>> GOOD LUCK <<<
Sir i want to know what to fill in invoice number and supplier name in inward supplies through unregistered dealer. as we dont have any invoice number for that and supplier name is unknown
The invoice number is your own... You ll prepare self invoice and put the invoice serial number in "Invoice Number" box...
but sir all the invoices doesnt entitle for reverse charge in sequence..so can we break the sequence of invoices and enter those invoice numbers only which exceed the 5000 amt per day limit.?
Less than 5k in a day then it's not showing in GSTR returns...
Above 5k you ll be show it under RCM basis. Also you ll be create invoice number which transactions under RCM you ll be create self invoice for RCM applicable bills only....
Above 5k you ll be show it under RCM basis. Also you ll be create invoice number which transactions under RCM you ll be create self invoice for RCM applicable bills only....
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