On Last Table (Documents Submission)
What Information We Can Enter In This Table
5 Replies
KONDAL
(own business)
(117 Points)
Replied 03 September 2017
The following information to be provided. No of Invoices Issued from to last invoice. invoices cancelled etc.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
Total Number of Invoices, Credit & Debit Notes....
Mr. Singh
(497 Points)
Replied 04 September 2017
And Receipt voucher no. in case of advance receipt , Payment voucher no. In case of payment to unregistered dealer and RCM paid
Gopala Krishna
(289 Points)
Replied 04 September 2017
Sir,
We Are Purchasing Chilly From AMC Commission Agents. Those Are Not Having GST Registration. They Issue Thak Patty (Issued By AMC Authorities). So We Enter The Purchases & Paid TAX in RCM. So We Can show The Payment Information Also In GSTR2.
Is it Correct.
We Are Purchasing Chilly From AMC Commission Agents. Those Are Not Having GST Registration. They Issue Thak Patty (Issued By AMC Authorities). So We Enter The Purchases & Paid TAX in RCM. So We Can show The Payment Information Also In GSTR2.
Is it Correct.
vamshiyerrawar
(CA IPCC)
(49 Points)
Replied 04 September 2017
what should we fill in point 2 of documents..
inward supplies from unregistered persons
inward supplies from unregistered persons
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