I have purchased from party but the supplier has not update in gstr1 and he will not update or amend in future too but I have taken them entry of stock in this case I am not claiming itc for the same so I need to show it as urd purchase and file rcm or not as he is register party.
if available help with the section too.
If your vendor is a registered person, he should furnish the details of supply made to you in his GSTR1 whether the GST is required to be paid under forward charge or reverse charge. Did he issued any tax invoice to you?
CAclubindia
