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Reverse charge in GSTR 1
Any opinion on usage of Reverse charge column in gstr1 excel . Is it to differentiate the self invoices from regular invoices ?
Replies (1)
Its Only applicable to Who is made supplies as per sec 9(3) related activities...
All other Taxpayers no need to file/use/tick this column...
All other Taxpayers no need to file/use/tick this column...
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