Aashish (MBA) (25 Points)
24 October 2017Dear Sir/Madam,
We paid reverse charges after filing of GSTR 3B for the m/o July 2017 and claimed in August 17 GSTR 3B.
Please suggest, reverse charges for the m/o July 17 will be show in July 17 GSTR 2 or August 17 GSTR2.
With Regards,
Aashish
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2017
Show it in GSTR 2 July Return.....
karthik kumar
(accounts assistant)
(27 Points)
Replied 24 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2017
If URD GTA.... Then you ll be show it in Column No 4B...
If registered then You ll be show it in 3,4A and just click the "Supply Atract Reverse Charges"
>>> GOOD LUCK <<<
Megha Bansal
(CA )
(168 Points)
Replied 25 October 2017
Sir i want to know what to fill in invoice number and supplier name in inward supplies through unregistered dealer. as we dont have any invoice number for that and supplier name is unknown
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
Megha Bansal
(CA )
(168 Points)
Replied 25 October 2017
but sir all the invoices doesnt entitle for reverse charge in sequence..so can we break the sequence of invoices and enter those invoice numbers only which exceed the 5000 amt per day limit.?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
CAclubindia
