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Gstr-2

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28 October 2017 Dear Sir,

We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.

As they unregistered show they donot have HSN Code.

Kindly revert

28 October 2017 Yes, it is very difficult.

https://www.caclubindia.com/experts/hsn-summary-in-gstr-2-2591329.asp

28 October 2017 As per me....
No need to anybody.
It's applicable to GSTR 1.....





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