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.
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
