Please tell me where I have to fill some reverse charge entries in GSTR-1&2. Entries like:
Freight charges, courier charges
You can enter GSTR 2,
column 4B
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
courier in column 4A
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
Supplies from URD then enter in GSTR 2, column 4b
Supplies from Registered dealer but, supplies under reverse charge category then enter GSTR 2 column 4A
Supplies from Registered dealer but, supplies under reverse charge category then enter GSTR 2 column 4A
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