Though GSTR-1 is for outward supplies, we have to furnish number of invoices (under reverse charge) for inward supplies from unregistered persons also. But there is no provision for giving details of number of invoices (under reverse charge) for import of services. What to do?
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Gstr-1 number of documents issued for import of services
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invoice for inward supplies from unregistered person to be furnished for supply covered under section 9(4).
import of service is covered under section 9(3). So no need to prepare self invoice.
import of service is covered under section 9(3). So no need to prepare self invoice.
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