Gstr1 filling

If you paid GST on those goods that means you took ITC also., so you need to show those goods sales...

sorry I couldn't understand what you mean

it should be shown in GSTR 2 under column 4b

not to be disclosed in gstr 1

In document coloun you show RCM invoice no. In gstr 1

you should prepare self invoices for RCM unregistered dealer.

Self invoice Serial number wise from july should prepare for all unregistered dealer under RCM. Payment vouchers should prepare for Registered & Unregistered dealer under RCM. Self invoice number should mention in GSTR-1 under invoices from Unregistered dealer of Documents issued section. Payment voucher number should mention in GSTR-1 under Payment voucher of Documents issued section.

Receipt Voucher should prepare for Advance received from parties. Receipt voucher number should mention in Receipt Voucher of Documents issued section of GSTR-1.

thanks all for comments!

Dear advisors, I entered the debit note in gstr1 month of Aug 17, but status is showing "processed with error". and in preview also is not showing. kindly note advisors, the party is filed his return and i send snapshot to gst help desk also. is any solution is there to solve this problem or what further, I want to do.