reverse charge gstr1
Devnish Desai (5 Points)
11 August 2017
Where to upload reverse chargeable bills in gstr1 and how ?
4 Replies
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 11 August 2017
GSTR1 due date for july 2017 is 5th september
Devnish Desai
(5 Points)
Replied 11 August 2017
What i want to know is in which sheet are the reverse charge bills to be uploaded
Chhatra Singh Dugar
(1464 Points)
Replied 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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