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GSTR 1
Do we need to file purchase details from unregistered dealers
Replies (8)
No only outward supplies are required to be filed in GSTR 1
Gstr1 related to outward supplies . so URD purchases is not shown in it.
Agree with the above replies.. Only outwards supplies need to be shown in GSTR 1.
Then where to show inward supplies from unregistered and composition dealers
Show in GST return 2
what if not shown up till now
no one show till date dont worry
no option to show in GSTR1.
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