reverse charges

RANA SINHA (Accountant) (21 Points)

26 June 2017

In which return Reverse charges to be shown on Account of purchase from Unregisterted dealer

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3 Replies

Vineet Aggarwal (Accounts Officer) (316 Points)
Replied 26 June 2017

GSTR1 as you will claim input on that unregistered purchace

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 26 June 2017

UNREGISTERED PURCHASE UNDER REVERSE CHARGES - GSTR 2

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 26 June 2017

Originally posted by : Vineet Aggarwal
	GSTR1 as you will claim input on that unregistered purchace

Mr. Vineet.,

GSTR 1 - It is only outward supplies..... Cannot be shown Unregistered purchases or RCM details

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