TaxTMI 
TaxTMI 
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.
DETAILS OF RCM INVOICE ISSUED IN GSTR2
26 Oct 2017 
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Reverse Charge Mechanism: report RCM supplier invoices in GSTR 2 Column 4; supplier GSTIN is optional and can be left blank.
RCM invoice particulars should be reported in Column 4 of GSTR 2; the supplier GSTIN is optional for RCM transactions and, where unavailable, details may be entered in the sub field for suppliers without GSTIN (Column 4b) so the purchase can be captured for input tax credit reconciliation. (AI Summary)
RCM invoice particulars should be reported in Column 4 of GSTR 2; the supplier GSTIN is optional for RCM transactions and, where unavailable, details may be entered in the sub field for suppliers without GSTIN (Column 4b) so the purchase can be captured for input tax credit reconciliation. (AI Summary)