Gstr 2

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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

DEAR ALL,

PLEASE EXPLAIN THIS, FOR TURNOVER ABOVE 1.5 CRORES, IN GSTR 2- HSN WISE DETAILS IS MUST OR NOT?

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On 22 October 2017 at 21:33 Report
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39 Points Joined May 2017
must in two digit
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On 22 October 2017 at 21:39
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

FOR GSTR2 (PURCHASE RETURN)?

 

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On 22 October 2017 at 21:44
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

THE SUPPLIER UPLOADED THE HSN DETAILS IN THIER SALES RETURN (GSTR 1) RIGHT?

THEN AGAIN WE HAVE TO ENTER IT AGAIN?

 

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On 22 October 2017 at 21:46
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8 Points Joined October 2017
yes You have to enter it in your gstr 2
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On 22 October 2017 at 22:09
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

thanks to you all

 

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On 22 October 2017 at 22:11
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GST Consultant
15986 Points Joined March 2013
You have to give hsn wise details of your inwards
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On 22 October 2017 at 22:18
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

how to enter exempted goods purchased /nil tax rate/zero rate in gstr 2 , hsn wise?

 

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On 23 October 2017 at 20:10
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GST Consultant
15986 Points Joined March 2013
As per the requirement of the return: Yes
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On 23 October 2017 at 20:13
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012
no .I try , invoice value- 60000, taxable- nil. / or 60000, but after this it will ask cgst and sgst must but this purchase is a nil tax / exempt tax goods . if I put 0 it will ask tax.
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On 23 October 2017 at 20:32
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need show HSN details in GSTR 2. It's suppliers end process....
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On 23 October 2017 at 20:52


CCI Pro

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