DO I NEED TO MENTION UNREGISTRED PURCHASE WHICH WE ARE TAKING REVERSE CHARGE /SELF INVOICE IN GSTR1 RETURN.
5 Replies
VIKAS SAINI
(1163 Points)
Replied 02 September 2017
Not need in gatr1 only unregistered purchase and gta rcm will be show in gstr 2 hope matter is clear
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 02 September 2017
Yes.... You can show the RCM related transaction.
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
PRADEEP KR. MONDAL
(Accountant)
(156 Points)
Replied 04 September 2017
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"
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