Easy Office
LCI Learning

Gstr 2

This query is : Resolved 

26 October 2017 Dear Experts
Please guide me
1.
I have paid freight to a registered transporter but fails to pay CGST AND SGST under rcm. Now i have to file my gstr 2 and i am confused where shout it be shown in GSTR 2.

2. is it compulsory to show DATA IN TABLE 7 OF GSTR 2.

27 October 2017 You need to show it in Table 4A of GSTR 2



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query