How to upload reverse tax ie. consolidated invoices in GSTR 1?

How to upload reverse tax ie. consolidated invoices in GSTR 1?

Asked on August 27, 2017 in Miscellaneous.
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1 Answer(s)

The details regarding Reverse Charge Mechanism required to be provided in GSTR-2 under serial number 4. 4A relating to received from the registered dealer which is auto populated and 4B relating to received from the unregistered supplier.

Answered on August 28, 2017.
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Gen GST