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Gstr1

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(Querist)
02 September 2017 IN GSTR 1 FILLING WILL I HAVE TO GIVE DETAILS OF UNREGISTERED PURCHASE FOR WHICH WE ARE TAKING REVERSE CHARGE
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CA Sheonarain

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CA Sheonarain (Expert)
02 September 2017 No. That will be mentioned in GSTR-2
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
02 September 2017 In GSTR1 under Documents issued during Tax Period you need to give quantitative details of Invoices for inward supply from unregistered person. Details in respect of Value to be filled in GSTR2.
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