about expenses and RCM

Both in GSTR 2....

thank u sir.

all RCM and EXPENSES filling manually in gstr 2 ?

Brother...
Understand the rule...
Expenses is our identification as per income tax...

But,
GST is don't ask expenditure account. We have received the inward supplies from registered dealer or unregistered dealer...

If you received goods / services from registered dealer you can enter in GSTR 2 as B2B transactions....
If you received goods or Services from unregistered dealer then you ll be enter in URD purchase as RCM.
If you received goods from Composition dealer then you ll be enter in Excempt /Nil/Composition purchase.....

Are you understand....?!

oh yes thanks a lot

last quesry pls sir ...

if i receive gooda from composition then m not liable to pay in RCM ??? pls last query

The composition dealer is a registered dealer. So, You can't pay under RCM.
You ll be show it in particular columns.

If you satisfied my reply then you ll give your likes to me....

Dear RAJA P M Sir,

Where I enter the RCM related inwards in GSTR 2...?

yes in GSTR 2 and expenses also in gstr 2 ...

Raja sir

is RCM applicable on accounting charges or audit fee ??? if yes pls mention rate pls sir

Expense list under GST /share_files/details.asp?mod_id=74125