watch_later 27/10/17

WE ARE PURCHASING FROM UNREGISTERED DEALER AND  WE ARE PAYING TAX IN RCM.  NOW, IN WHICH GSTR ( 1 OR 2 ) WE HAVE TO SHOW THE DETAILS, SOME ARE TELLING TO SHOW IN GSTR1, AND FEW IN GSTR2 , PLEASE HELP

2 Responses | Latest response: 28/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 27/10/17

You have to show in GSTR-2.

In GSTR-2 you have a table for purchase from Unregistered person. Fill the details there.

watch_later 28/10/17

BUT SIR, WHY IN GSTR1 IN COLUMN 13 ( DOCUMENTS ISSUED)  THEY ARE ASKING FOR HOW MANY DOCUMENTS YOU HAVE ISSUED AS INVOICES FOR INWARD SUPPLY FROM UNREGISTERED PERSONS,

SIR , THE URD PURCHASE WE ARE MAKING UNDER RCM, SO PLEASE BE CLEAR WHETHER WE HAVE TO FILL IN GSTR1 OR GSTR2 

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