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?
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Entery in GST form 1 of RCM
Replies (2)
You can prepare it Your self invoices for the value of Ass.Value and also tax portion then you can add in GSTR.....
Refund is not available for RCM vide Tax paid. It's only for adjustable......
Refund is not available for RCM vide Tax paid. It's only for adjustable......
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....
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