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
Details of inward supply are to be Filling of GSTR 2 and GSTR 3 has been extended to September 25 and 30 respectively.
Only invoice no for RCM invoice to be reported in Gst1 in invoice column
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.
Sorry not 31 Oct. 31 Oct is for gstr 2