DO I NEED TO MENTION UNREGISTRED PURCHASE WHICH WE ARE TAKING REVERSE CHARGE /SELF INVOICE IN GSTR1 RETURN.
PRADEEP KR. MONDAL (Accountant) (156 Points)
02 September 2017DO I NEED TO MENTION UNREGISTRED PURCHASE WHICH WE ARE TAKING REVERSE CHARGE /SELF INVOICE IN GSTR1 RETURN.
VIKAS SAINI
(1157 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 02 September 2017
Yes.... You can show the RCM related transaction.
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
PRADEEP KR. MONDAL
(Accountant)
(156 Points)
Replied 04 September 2017
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"
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
