We are registered party, receiving some bills from registered venders which not bearing our GST no./ receiving bills from from employee against imprest.
Where to show these types of transactions in return as input is not available.
these options are available in Gstr1...
Compounding
Non-Gst
Exempted
RCM
Menu
Effect in GSTR1 &2 for GST paid bills.
Replies (2)
Inward supplies entered in GSTR 2. You can enter the RCM related details in GSTR 2.....
You can ask your registered supplier for input your GSTN. it's helped for taking ITC.....
You can ask your registered supplier for input your GSTN. it's helped for taking ITC.....
But various cash bills are coming through employee's imprest.
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