30 October 2017
i have paid rs.45000 rent for July . the owner had gst no. and issued invoice for gst paid. i have claimed ITC ON rcm. the owner is in my town. so intrastate. where can I show this in gstr2
31 October 2017
Sorry to Say Mr. Vijay Mohan.,
"The Owner had GST No" then why you can claim RCM. Also it's B2B transactions you can directly claim this. ITC...
The owner ll file his GSTR 1 return then it's reflected in your GSTR 2A....
If he can't file you ll be show it in GSTR 2 column 3,4A....
CAclubindia
