DO I NEED TO MENTION UNREGISTRED PURCHASE WHICH WE ARE TAKING REVERSE CHARGE /SELF INVOICE IN GSTR1 RETURN.
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Gstr1 filing
Replies (5)
yes it need to be shown
WHERE TO SHOW PLEASE MENTION
Not need in gatr1 only unregistered purchase and gta rcm will be show in gstr 2 hope matter is clear
Yes.... You can show the RCM related transaction.
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
I AM USING CHHROME I HAVE SUBMITTED GSTR1. BUT WHILE SIGNING IT I HAD AN ERROR
"Failed to establish connection to the server . Kindly restart the Emsigner"
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