On Last Table (Documents Submission)
What Information We Can Enter In This Table
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GSTR1
Replies (5)
The following information to be provided. No of Invoices Issued from to last invoice. invoices cancelled etc.
Total Number of Invoices, Credit & Debit Notes....
And Receipt voucher no. in case of advance receipt , Payment voucher no. In case of payment to unregistered dealer and RCM paid
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.
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.
what should we fill in point 2 of documents..
inward supplies from unregistered persons
inward supplies from unregistered persons
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