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.

[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.

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.