GST Return Filing : How to File GSTR 2 ? | GST Return 2 | Details to be filed under GSTR 2| DEMO !!
How to File GSTR 2 ?
Under GSTR 2 we have to submit the details of Inward Supplies ( Purchase of goods and Services).
Since GST Return 2 (GSTR2) is required to be filed on or before 15th day of next month.
Every registered taxable person is required to furnish details of Inward Supply for a tax period. This return has to be filed by the recipient of (goods/services) supplies within 15 days from the end of the relevant tax period. Tax period here means the end of the relevant month.
Details to be enter in GSTR 2 :
1. B2B Invoices ( Purchase details)
2. Import of Goods
3. import of Services
4. Reverse Charge
5. ITC Credit
6. TDS Credit
7. TCS Credit
8. ISD Credit
9. ITC Reversal
GST Return Filing : GST Return 2 | GSTR 2 | How to File GSTR 2 | Details under GSTR 2 | GST Returns |
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