DETAILS OF RCM INVOICE ISSUED IN GSTR2

[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.

AI Summary

Guidance on Entering Reverse Charge Mechanism Invoice Details in GSTR-2 for July 2017: Column 4 vs. Column 4b A discussion on a forum about entering Reverse Charge Mechanism (RCM) invoice details in GSTR-2 for Goods and Services Tax (GST) took place. A user inquired about the correct section to input RCM invoice details for July 2017. One respondent advised entering the details under Column 4 of GSTR-2. Another user questioned the requirement for a GSTIN, suggesting using Column 4b instead. A third response clarified that the GSTIN is optional for RCM transactions.