We have received goods from our unregistered customer in August, 2018 but it could not be reported in GSTR-1. So now we want to show them in September month return. But we do not have any sales in September month. So how we report in GSTR-1 for September month?
you can add in Table 4(b) Supplies attracting reverse charges, if supply is beyond Rs. 5000 a day. However, Reverse charge provisions are postponed right now.
CAclubindia
