Raman Singla (Accounts Services) (167 Points)
13 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2017
1. No need show it anywhere in GST returns...
2. NA (Above 1st)
Gangaraju T C
(185 Points)
Replied 13 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
@ Raman, you have to mention the NON GST inward supply details in GSTR-2.
If you forgot to show the same in GSTR-2, then it does't mean that expenses are not allowed.
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 13 October 2017
Raman Singla
(Accounts Services)
(167 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 14 October 2017
@ Raja Sir, Please recheck the GSTR-2 in GST website. It is specifically asking the Inward supply details Such as NIL rated, exempted and Non GST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 14 October 2017
Dear Raja Sir,
Why Assessee dealing in Non GST supply, files the GST returns ???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 14 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 14 October 2017
@ Raja Sir,
After making enquiry on this matter what i understood is that few people have interpretted that Non GST inward supply details needs to be given by those assessee who are dealing with NON GST outward supplies, and few people have interpretted that those details needs to be given by every registered assessee.
I aggree with you that assesse who is doing Non GST supply needs to file the return when he needs to pay GST under RCM basis.
CAclubindia
