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gta in gstr2

25 October 2017

where to show gta entry on reverse charge ..if gstin no. is mentioned on receipt but gst not charged and for entries without gstin no. in return gstr 2

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5 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 25 October 2017

b2,b for first one and for second supplies from unregistered supplier

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 25 October 2017

First of you ll be check it in your GSTR 2A. In case the service provider filed his GSTR 1 then it ll be reflect in your GSTR 2A...

In case they can't file his GSTR 1 return then You ll be add the details in GSTR 2 under B2B section as 3,4A coloumn...
Also you ll "tick" in reverse charge box...

mahendra sahoo (Gst Practicion) (700 Points)
Replied 26 October 2017

Raja ji, if it uploaded by GTA service provider, and mentioned the gst Paid by him, can we take the credit for this tax amount?

1 Like

Nigotiya Tractors (4 Points)
Replied 30 October 2017

Originally posted by : RAJA P M
	First of you ll be check it in your GSTR 2A. In case the service provider filed his GSTR 1 then it ll be reflect in your GSTR 2A... In case they can't file his GSTR 1 return then You ll be add the details in GSTR 2 under B2B section as 3,4A coloumn... Also you ll "tick" in reverse charge box...