Easy Office
LCI Learning

Gstr1

This query is : Resolved 

21 December 2017 where in GSTR1 comes the input supplies attracting reverse charge (e.g., directors sitting fees)

21 December 2017 Inward Supplies attracting reverse charge is to be shown in GSTR 2 and not in GSTR 1. Only outward supplies are to be disclosed in GSTR 1



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries