how can I fillup or Entery of my Unregister purchase and tax liability and what process for next month refund or adjust?
please with examples in sheet b2b or which?
But if we do so, message appears both can't be same person. Suppose we make payment of rent of commercial office space to unregistered person and pay GST under Reverse charge mechanism. How the same to be filled in GST-1 as GSTIN col will be blank for unregisterd service provider. Please reply if any one has solved this problem....
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
