DETAILS OF RCM INVOICE ISSUED IN GSTR2

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e 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: The....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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&#39;t have the n....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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