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ITC on RCM in R2 return

alankar surana (CA Practice ) (52 Points)

26 October 2017

whether RCM details to be uploaded in GST 2 return..if yes than How???

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 26 October 2017

Yes... RCM related details in GSTR 2...!

Uploaded means...?

We ll enter it manually....... or use Offline tool

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alankar surana (CA Practice ) (52 Points)
Replied 26 October 2017

how it will be insert in GST R-2 ?

Manoj kumar Singh (407 Points)
Replied 27 October 2017

We have paid first RCM for the month of July and taking input of RCM paid in July, we have to fill gst2 for month Aug and RCM details to be uploaded or fill up.

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 27 October 2017

@ Alankar Surana.,
First of you segregate your URD related inwards date wise and order wise. After segregate give you serial number or Invoice number (self invoice).

After you ll enter the details in GSTR 2 column 4B...