Whether detail of purchase return & RCM are included in GSTR 1 ???
If yes, then in which sheet it required to show & how?
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Purchase return & RCM included in GSTR 1???
Replies (4)
not at all
but if any input was taken then reversal of same have to be done in 3b
jusr have to report the invoice serial numbers in table 2 of document list
rcm invoice serial numbers for purcahse from unregisteted dealer. dont show purcahse return in gstr1
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