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reverse charge gstr1

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5 Points Posted on 11 August 2017
Where to upload reverse chargeable bills in gstr1 and how ?
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On 11 August 2017 at 15:10 Report
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Chartered Accountant
1085 Points Posted on 11 August 2017

GSTR1 due date for july 2017 is 5th september

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On 11 August 2017 at 16:22
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5 Points Posted on 11 August 2017
What i want to know is in which sheet are the reverse charge bills to be uploaded
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On 11 August 2017 at 16:24
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1464 Points Posted on 11 August 2017
you have to show in GSTR -2 though GSTR -2 is auto populated there is a column which requires to filled in dealer himself and same will be merged with ITC
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On 11 August 2017 at 16:41
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5 Points Posted on 11 August 2017
Thank you
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On 11 August 2017 at 20:17


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