Gstr 2
Pankaj Gupta (56 Points)
09 September 2017
Gstr 2 is filling is mandotary or not....we have also fill up the Gstr 2 or not????
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 September 2017
In my View.... Yes.
But, You can fill up only missed invoices for the purchase and RCM related invoices and also Composition...
But, You can fill up only missed invoices for the purchase and RCM related invoices and also Composition...
aashish jain
(ca)
(32 Points)
Replied 09 September 2017
yes it is mandatory RCM liability is required to inform here
Jagtar Bhambra
(108 Points)
Replied 09 September 2017
how can I fill invoice, which are not filed by suppliers
HIMANSHU KANSAL
(Student CA FINAL)
(219 Points)
Replied 09 September 2017
INVOICE WHICH SUPPLIER HAS NOT FILED CAN SIMPLY BE FILED UNDER GSTR-2
OPEN GSTR-2 CLICK PREPARE ONLINE
THEN CLICK ON FIRST TAB UNDER GSTR-2
THERE YOU FIND AN OPTION ADD MISSING INVOICES
CLICK THAT OPTION AND ADD MISSING INVOICES
OPEN GSTR-2 CLICK PREPARE ONLINE
THEN CLICK ON FIRST TAB UNDER GSTR-2
THERE YOU FIND AN OPTION ADD MISSING INVOICES
CLICK THAT OPTION AND ADD MISSING INVOICES
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