How to file GSTR 1 as there is no bills from national for this?

I get insurance commission from National Insurance and have paid GST for July along with GSTR 3B. How to file GSTR 1 as there is no bills from national for this. I raise the bill and they pay inclusive of GST. Please advise

Asked on September 2, 2017 in Automobile.
Add Comment
2 Answer(s)

Reverse calculate the GST amount by bifurcating the total amount into commission and GST on it.

Answered on September 2, 2017.
Add Comment

As there is no invoice no , how to upload invoice no in the gstr1 return

Answered on September 3, 2017.
Add Comment

Your Answer

Gen GST