How to File GSTR-2: Part 2
In our previous blogs How to File GSTR-2: Part 1, we understood the details required to be furnished in table 3 of GSTR-2. In this blog, we will discuss how to File GSTR 2 -Table 4 . In table 4 of GSTR-2, you need to mention the details of inward supplies on which tax has to be paid on reverse charge. The details in table 4 of GSTR-2 are required to be furnished invoice-wise and rate-wise. As shown in the above image, the table 4 of GSTR-2 is categorized into 3 parts – 4A, 4B, and 4C 4A: Inward supplies received from registered supplier attracting reverse charge 4B: Inward supplies received from unregistered dealer (URD) 4C: Tax paid on reverse […]