Gst for unregistered purchase
This query is : Resolved
29 August 2017
were we have to file unregistered purchase in gstr 1
30 August 2017
in utility, there is a sheet marked as "enter outward bills"
there is a column....is reverse charge mechanism applicable....click yes to this.
there is a column....is reverse charge mechanism applicable....click yes to this.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Cash sale limit for gst sales to unregistered party
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- Registration deed & Assignment deed
- Non resident status & Taxation in India
- Payment of demand raised tru DRC 07
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- AI for getting replies for income tax notices
- 194N and 194NF
- ITC REVERSAL OF FAKE BILLS
- Inoperative PAN without Aadhar for OCI card holder
- FINANCIAL PARTICULAR
- E- invoice-2
- Gst.......
- TDS ON MAKEUP ARTISTS FEES AND COSTUME DESIGNERS FEES
- Rectification and notice
- Professional Tax Refund
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
