DETAILS OF RCM INVOICE ISSUED IN GSTR2

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..... DETAILS OF RCM INVOICE ISSUED IN GSTR2
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 26-10-2017 Last Reply Date:- 5-11-2017 Goods and Services Tax - GST
Got 3 Replies
GST
We ha .....

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..... ve 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. Reply By Rajagopalan Ranganathan: Th .....

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..... e Reply: Sir, You enter the details under Column 4 of GSTR-2. Reply By Kusalava InternationalLimited: The Reply: Sir, It is asking GSTIN of the supplier but RCM transactions doesn't have the .....

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..... numbers.Instead of 4a Can I enter in 4b column Reply By Ganeshan Kalyani: The Reply: GSTIN is optional for RCM.
Discussion Forum - Knowledge Sharing .....

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