Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
Menu
Gstr 1 document issued- doubt
Replies (4)
A. Invoice no. of only purchase from unregistered dealer. B.Yes only RCM payment voucher no.
You can create different "voucher type " in tally to get correct voucher no. For every month in the name of RCM payment voucher
Thank you sir. I have an issue on Point 13- Document issued in GSTR 1
After input, it says to refresh data after 30 sec, but the data is not saving- Pls guide me on the same
It is technical problem in website ,Like Interstate supply to unregistered dealer column in 3b was not working properly
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
