Purchase under rcm
This query is : Resolved
21 August 2017
Purchases Under Rcm or Frieght under RCM already filled in Gstr-3B, is need to show in GSTR-2 as purchases or not?
21 August 2017
GSTR 3B is a concise form. You have to file GSTR1. GSTR2 will be auto populated and you just need to reconcile.
Message likes :
1 times
21 August 2017
in tally a coloumn shows purchase from unregistered person....
if we treat frieght as purchase from unregistered person then it will show in that coloumn so asking. we need to treat frieght as purchase from unregistered dealer or not?
if we treat frieght as purchase from unregistered person then it will show in that coloumn so asking. we need to treat frieght as purchase from unregistered dealer or not?
21 August 2017
GSTR 3B is summary type reporting
you have provide in detail information GSTR1, GSTR2
you have provide in detail information GSTR1, GSTR2
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
