1) How to enter Reverse charge bill in GSTR 1? which GSTIN we have to provide for that? Self GSTIN is not allowed?
2) Where we have to show High Sea sale? whether Nil rated or Exempted?
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GSTR 1
Replies (2)
in gstr 1 u have to mention your supply under rcm u/s 9(3) not your inward supply under rcm
dear all,
how to enter details of debit/credit notes of B2CS.
Only B2CL, EXP WOPAY, EXP WPAY these three option availble for UR type.
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