Though GSTR-1 is for outward supplies, we have to furnish number of invoices (under reverse charge) for inward supplies from unregistered persons also. But there is no provision for giving details of number of invoices (under reverse charge) for import of services. What to do?
Gstr-1 number of documents issued for import of services
Ramachandran S (Chartered Accountant) (717 Points)
07 January 2018
CAclubindia
