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GSTR1

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290 Points Posted on 03 September 2017
On Last Table (Documents Submission)
What Information We Can Enter In This Table
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On 03 September 2017 at 21:23 Report
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own business
117 Points Posted on 03 September 2017
The following information to be provided. No of Invoices Issued from to last invoice. invoices cancelled etc.
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On 03 September 2017 at 21:53
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
Total Number of Invoices, Credit & Debit Notes....
463 Reply
On 03 September 2017 at 22:39
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497 Points Posted on 04 September 2017
And Receipt voucher no. in case of advance receipt , Payment voucher no. In case of payment to unregistered dealer and RCM paid
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On 04 September 2017 at 00:34
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290 Points Posted on 04 September 2017
Sir,
We Are Purchasing Chilly From AMC Commission Agents. Those Are Not Having GST Registration. They Issue Thak Patty (Issued By AMC Authorities). So We Enter The Purchases & Paid TAX in RCM. So We Can show The Payment Information Also In GSTR2.
Is it Correct.
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On 04 September 2017 at 08:08
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CA IPCC
49 Points Posted on 04 September 2017
what should we fill in point 2 of documents..
inward supplies from unregistered persons
1 Reply
On 04 September 2017 at 14:25


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