Easy Office
LCI Learning

Gstr1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 September 2017 IN GSTR 1 FILLING WILL I HAVE TO GIVE DETAILS OF UNREGISTERED PURCHASE FOR WHICH WE ARE TAKING REVERSE CHARGE
Profile Image

CA Sheonarain

Profile Image

CA Sheonarain (Expert)
02 September 2017 No. That will be mentioned in GSTR-2
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
02 September 2017 In GSTR1 under Documents issued during Tax Period you need to give quantitative details of Invoices for inward supply from unregistered person. Details in respect of Value to be filled in GSTR2.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links