GSTR 1

18 October 2018

Do we need to file purchase details from unregistered dealers

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8 Replies

Hitesh (Student) (3549 Points)
Replied 18 October 2018

No only outward supplies are required to be filed in GSTR 1

Vinod Babu (24191 Points)
Replied 18 October 2018

Gstr1 related to outward supplies . so URD purchases is not shown in it.

Rakesh Joshi (CA Final) (1272 Points)
Replied 18 October 2018

Agree with the above replies.. Only outwards supplies need to be shown in GSTR 1.

Yogesh Sharma (86 Points)
Replied 18 October 2018

Then where to show inward supplies from unregistered and composition dealers

Hitesh (Student) (3549 Points)
Replied 18 October 2018

Show in GST return 2

Yogesh Sharma (86 Points)
Replied 18 October 2018

what if not shown up till now

rahul (a) (1620 Points)
Replied 18 October 2018

no one show till date dont worry

Vinod Babu (24191 Points)
Replied 18 October 2018

no option to show in GSTR1.

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