Our business is media related. We mostly didn't bother to get GST receipts on our firm name for our purchases as they are usually small in value and never claimed any GST ITC. We only claimed ITC on about 7 - 8 invoices in the whole year.
So do we have show ALL the inward supplies in GSTR-1 or only those for which have claimed ITC? (Our turnover is less than 1.5 cr).
Do we have to show all the outward expenditure made by the firm in the whole year in GSTR-9 even if we didn't claim input tax credit?
CAclubindia
