gstr.2

Page no : 2

Tarun Shah (264 Points)
Replied 03 September 2017

thx sirji

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Tarun Shah (264 Points)
Replied 03 September 2017

electric supply non gst or exempt supply. &which head mentioned in gstr2

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 03 September 2017

Electricity is Non GST....
Don't be mention anywhere....

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 03 September 2017

Show it in Non GST Supply.

Tarun Shah (264 Points)
Replied 03 September 2017

suppose i forgot put details in gstr2 of non gst or exempt supply . then department charges interest or penalty to us.

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RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 03 September 2017

Electricity, Fuel, Alcohol, one day ceiling limit, Salary & Wages and some other employer and employee relationship expenses these are don't want shown anywhere... These are shown as expenditure account and only to show IT....

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 03 September 2017

No penalty or interest charged on non giving details in GSTR-2 but it ia advisable to give details.

Tarun Shah (264 Points)
Replied 04 September 2017

thx for reply every one

Varinder (Accounts Professional B.Com. MBA) (49 Points)
Replied 04 September 2017

As we know petrol pump are under Non-GST Supply as he getting bill of license fees from the suppliers Bharat Petroleum with GST Charge on it @ 28%. Can Petrol pump dealer take the credit of This Input GST Tax in his GSTR-2. And One more question that in the case of petrol pump we have no record of Intra state or interstate non-gst supply as we are showing only intra state supply of petrol & desiels. And we are issueing of GST Taxable Invoice Of Lubricants sales am I right in that Case???........