Poonawalla fincorp
Poonawalla fincorp

unregistered inward supply in gstr 2

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(Querist)
22 October 2017 Please clarify the invoice wise details to be entered in Gstr2 for inward supplies from Unregistered gta supplies liable to reverse charge. which coloum ????
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 October 2017 You have to give same in inwaed supply from unregistered dealer

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