reverse charges

RCM 130 views 3 replies
In which return Reverse charges to be shown on Account of purchase from Unregisterted dealer
Replies (3)

GSTR1 as you will claim input on that unregistered purchace

UNREGISTERED PURCHASE UNDER REVERSE CHARGES - GSTR 2

Originally posted by : Vineet Aggarwal
GSTR1 as you will claim input on that unregistered purchace

Mr. Vineet.,

GSTR 1 - It is only outward supplies..... Cannot be shown Unregistered purchases or RCM details


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