DETAILS OF RCM INVOICE ISSUED IN GSTR2, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

We have issued RCM invoice for the month of July-17 .

For availing credit for the same in GSTR2 please advice where we have to enter the RCM invoice details in GSTR2.

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

You enter the details under Column 4 of GSTR-2.

[Kusalava InternationalLimited]

Sir,

It is asking GSTIN of the supplier but RCM transactions doesn't have the numbers.Instead of 4a Can I enter in 4b column

[Ganeshan Kalyani]

GSTIN is optional for RCM.