MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 September 2017
In GSTR 2 you don't want create HSN wise summary...
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 29 September 2017
just generate gstr summary .... right?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 September 2017
Before generate check your all inward supplies details like B2B, URD, RCM related and Composition....
Bcoz, Using as ITC and reflect in GSTR 3... Also can't modification and revised....
Bcoz, Using as ITC and reflect in GSTR 3... Also can't modification and revised....
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 29 September 2017
3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
Total Taxable Value
₹15,70,432.64
Total Tax
₹84,808.10
Total ITC available
₹0.00
These data's were uploaded by supplier,
what is this Total ITC Available-0.00?
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
