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
You have to show in GSTR-2.
In GSTR-2 you have a table for purchase from Unregistered person. Fill the details there.
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
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