DO I NEED TO MENTION UNREGISTRED PURCHASE WHICH WE ARE TAKING REVERSE CHARGE /SELF INVOICE IN GSTR1 RETURN.
Menu
Gstr1 filing
Replies (5)
yes it need to be shown
WHERE TO SHOW PLEASE MENTION
Not need in gatr1 only unregistered purchase and gta rcm will be show in gstr 2 hope matter is clear
Yes.... You can show the RCM related transaction.
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
I AM USING CHHROME I HAVE SUBMITTED GSTR1. BUT WHILE SIGNING IT I HAD AN ERROR
"Failed to establish connection to the server . Kindly restart the Emsigner"
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
