Menu
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.....
Recent Topic
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
- Damage good
Related Topics
CAclubindia
