If ï am not show unregistard purchase in gstr 3b not deposit reverse charge from july 2017 to sep 2017. how ï Will rectify This in gstr 1
and How to file gstr 1
Menu
Gstr 1
Replies (4)
Dear
GSTR 1 is only for outward supply
so no need to show them in GSTR1
If you have missed any entry can be shown in current 3B , by depositing it with intt.
GSTR 1 is only for outward supply
so no need to show them in GSTR1
If you have missed any entry can be shown in current 3B , by depositing it with intt.
GSTR 1 returns is related to outwards supplies and credit notes.
No need to show URD purchase in GSTR1.
No need to show URD purchase in GSTR1.
but Invoice no. of urd purchase important to show in gstr 1
NO. ITS INWARD SUPPLY , ... WILL NOT SHOWN IN GSTR 1
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
