1) How to enter Reverse charge bill in GSTR 1? which GSTIN we have to provide for that? Self GSTIN is not allowed?
2) Where we have to show High Sea sale? whether Nil rated or Exempted?
2 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 31 August 2017
in gstr 1 u have to mention your supply under rcm u/s 9(3) not your inward supply under rcm
Manish kumar Rai
(Article)
(122 Points)
Replied 31 August 2017
dear all,
how to enter details of debit/credit notes of B2CS.
Only B2CL, EXP WOPAY, EXP WPAY these three option availble for UR type.
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