TMI BlogDETAILS OF RCM INVOICE ISSUED IN GSTR2X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 . - Reply By Rajagopalan R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anganathan - The 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 transacti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ons doesn't have the numbers.Instead of 4a Can I enter in 4b column - Reply By Ganeshan Kalyani - The Reply = GSTIN is optional for RCM. - DETAILS OF RCM INVOICE ISSUED IN GSTR2 - Query Start ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed By: - SURYAKANT MITHBAVKAR Dated:- 26-10-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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