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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
