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gta in gstr2
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
Replies (5)
b2,b for first one and for second supplies from unregistered supplier
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...
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...
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?
| 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... |  |
which option to choose in Eligibility for ITC ..... input or ineligible ?
@ Mr. Nigotiya Tractors.,
You want ITC...??!!
If yes you ll select Input Service....
You want ITC...??!!
If yes you ll select Input Service....
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