Dear Telugu,
Answer to your queries are as under:
1. As per the facts mentioned in the question, It appears that your purchase is from a unregistered deals. In that case, You fall under revese charge. If you go by the formate of GSTR-2, It asks for invoice number. In my view, You show wait till GSTR-2 get live.
2. For HSN/SAC visit https://blogs.compliancecalendar.in/blogs/tags/HSN-CODE/1
3. Yes, All supply need to be reported
sir/ mam pls clarify my client igst input is 202456 cgst input is 72294 sgst inpur is 72294 out put tax is sgst 138120 cgst output tax 138120 rcm igst 1639. how to adjust the offset liability without paying rcm tax ? pls clarify
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We request you to clarify the following.
HSN
Description
UQC
Total Quantity
Total Value
Taxable Value
Integrated Tax Amount
Central Tax Amount
State/UT Tax Amount
Cess Amount
23061020
MTS-METRIC TON
0.00
0.00
0.00
0.00