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reverse charge gstr1
Where to upload reverse chargeable bills in gstr1 and how ?
Replies (4)
GSTR1 due date for july 2017 is 5th september
What i want to know is in which sheet are the reverse charge bills to be uploaded
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
Thank you
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