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: 27/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
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 

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.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion