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Reverse Charge Mechanism
Pankaj Sir.. Then there is no need to show our unregister business in GST inward supplies except in books of accounts... right sir
Replies (2)
Yes no need to show unregistered in gst inwards supplies.
But my personal opinion is that show the summary of unregistered amount in 3B returns. Also show the inwards supplies bill series in GSTR 1 in documents issue table.
But my personal opinion is that show the summary of unregistered amount in 3B returns. Also show the inwards supplies bill series in GSTR 1 in documents issue table.
Thanks Vinod Babu
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