Reverse Charge Mechanism

RCM 120 views 2 replies
User Avatar

Accountant
48 Points Joined June 2010
Pankaj Sir.. Then there is no need to show our unregister business in GST inward supplies except in books of accounts... right sir
0 Reply Share Follow
On 23 May 2018 at 09:03 Report
Replies (2)
User Avatar

24196 Points Joined May 2018
Yes no need to show unregistered in gst inwards supplies.
But my personal opinion is that show the summary of unregistered amount in 3B returns. Also show the inwards supplies bill series in GSTR 1 in documents issue table.
1 Reply
On 23 May 2018 at 09:46
User Avatar

Accountant
48 Points Joined June 2010
Thanks Vinod Babu
Reply
On 23 May 2018 at 10:49


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading