reverse charges
RANA SINHA (Accountant) (21 Points)
26 June 2017
In which return Reverse charges to be shown on Account of purchase from Unregisterted dealer
3 Replies
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
GSTR1 as you will claim input on that unregistered purchace
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 26 June 2017
UNREGISTERED PURCHASE UNDER REVERSE CHARGES - GSTR 2
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 26 June 2017
| 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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