We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.
25 October 2017
Once again you are not understand the System....
(But i fill details of purchase from unregistered in GSTR-2 & same is showing in ITC)
If you fill then after its shown....! If do not fill it's not showing...... 😊😊😊😊😊
CAclubindia
