Gstr 1

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350 Points Joined September 2017
If ï am not show unregistard purchase in gstr 3b not deposit reverse charge from july 2017 to sep 2017. how ï Will rectify This in gstr 1
and How to file gstr 1
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On 05 September 2018 at 07:58 Report
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GST Practitioner
55067 Points Joined June 2017
Dear

GSTR 1 is only for outward supply
so no need to show them in GSTR1

If you have missed any entry can be shown in current 3B , by depositing it with intt.
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On 05 September 2018 at 22:56
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24196 Points Joined May 2018
GSTR 1 returns is related to outwards supplies and credit notes.
No need to show URD purchase in GSTR1.
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On 06 September 2018 at 00:36
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350 Points Joined September 2017
but Invoice no. of urd purchase important to show in gstr 1
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On 07 September 2018 at 07:38
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GST Practitioner
55067 Points Joined June 2017

NO. ITS INWARD SUPPLY , ... WILL NOT SHOWN IN GSTR 1

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On 07 September 2018 at 16:30


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