reverse charge

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3 Points Posted on 06 September 2017
in which form (GSTR1 OR GSTR2) to enter reverse charge details
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On 06 September 2017 at 23:31 Report
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Chartered Accountant
375 Points Posted on 07 September 2017

Self Invoice series to be mentioned in GSTR-1 .

All other details of tax on which reciepient is payable on Reverse charge has to be mentioned in GSTR-2.

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On 07 September 2017 at 00:26
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23 Points Posted on 07 September 2017
GSTR 2
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On 07 September 2017 at 01:09
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3 Points Posted on 07 September 2017
in gstr 2 no option to enter reverse charge details
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On 07 September 2017 at 08:53

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