Menu
Reverse Charge Mechanism Withdraw
reverse charge mechanism withdraw become zero rate supply or exempted supply or become any other. and where to show in GSTR1 RETURN.
Replies (5)
clarify again
those good or service purchase by register dealer from unregister person liable to reverse charge. but now this concept is withdrawn. now my query is that where to show such type of purchase in GSTR
your are buying from unregistered dealer and you are ultimate consumer no need to show it.
phrchase under RCM suspended you have to shown this amount exempted in 3b ... not need to show in gstr 1
how its help you :)
how its help you :)
Show it in ur GSTR2.... As this is ur inward supply and not outward supply and prepare invoice for that... Purchase from unregistered dealer on self basis
Related Threads
CAclubindia
