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Reg GSTR-1
Where to enter interstate sales from unregistered dealers. details who's invoice value is less than 50,000/-(fifty thousand rupees)
Replies (4)
If you have purchased any goods/ received any service from unregistred dealer you have to pay tax on RCM basis according section 9(4)
In GSTR 3B 3.1(d) Inward supplies (Liabile to Reverse charge) Here we have to enter the details.
thanku sir..
thanku sir..
ur welcome.....
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