I have paid reverse charges on purchase? where should I filed this data in GSTR1?

I have paid reverse charges on purchase.where should I filed this data in GSTR1. PLEASE REPLY ITS URGENT, AS TODAY IS LAST DATE FOR GSTR1

Asked on September 9, 2017 in Miscellaneous.
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4 Answer(s)

Details of inward supply are to be Filling of GSTR 2 and GSTR 3 has been extended to September 25 and 30 respectively.

Answered on September 9, 2017.
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Only invoice no for RCM invoice to be reported in Gst1 in invoice column

Answered on September 9, 2017.
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Gstr 1 talks of f sale to unregistered parties. purchase from unregistered parties to be given in gstr 2. date of gstr 1 extended to 31 Oct 2017.

Answered on September 10, 2017.
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Sorry not 31 Oct. 31 Oct is for gstr 2

Answered on September 10, 2017.
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Your Answer

Gen GST