Gstr1
This query is : Resolved
02 September 2017
IN GSTR 1 FILLING WILL I HAVE TO GIVE DETAILS OF UNREGISTERED PURCHASE FOR WHICH WE ARE TAKING REVERSE CHARGE
02 September 2017
No. That will be mentioned in GSTR-2
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.
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