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Reverse charge paid on input
where do we have to mention reverse charge paid on purchases from unregistered dealer in GSTR 1 ?
Replies (2)
In GSTR 2 😅
GSTR 1 is outward supplies only....
All inward supplies is in GSTR 2. You can enter your URD purchases in GSTR 2....
All inward supplies is in GSTR 2. You can enter your URD purchases in GSTR 2....
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