There is a lot of confusion in relation to Documentation Part for Reverse Charge, So we are trying to clear the doubts related to same. Also covering Accounting Part of RCM.
CATEGORY/ LIST of ITEMS on which INPUT CREDIT is disallowed in GST Act.
AS GSTR-2 filing date is very near (10th of Sept’17 for JULY’17 Return), So detailed Analysis & LIVE DEMO on HOW TO FILL GSTR – 2 is covered in the VIDEO. HOPE it will be useful for readers in filing GSTR-2. Click the link below to watch the video on External Website Namely Youtube- https://youtu.be/tft73Ey6yy0
In each return we need to fill details of ZERO RATED, NIL RATED, EXEMPT & NON GST SUPPLY either for OUTWARD SUPPLY or for INWARD SUPPLY
FILING TRAN-1 is very important & as the due date is 28th Sept’17, Some of the important point covered as below, For all other SECTION wise & TABLE wise QUERIES, you can view the VIDEO in the link below, must subscribe my YouTube CHANNEL for more updates
