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Purchase from URD inward documents numbers??

All QuestionsCategory: GSTPurchase from URD inward documents numbers??
Profile photo of M SHARMAM SHARMA asked 4 months ago

At the time of submission of GSTR-01, portal showing to fill (Serial Number ) of URD purchase during the Month. Is it compulsory?, As the Self invoice (RCM) has been deffered.
 

4 Answers
Profile photo of CA shafaly girdharwalCA shafaly girdharwal Staff answered 4 months ago

Yes but it will be applicable for transaction upto 13 oct

Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA Staff answered 4 months ago

But it will be still applicable for IMPORT OF SERVICES. Import of services is always from unregistered suppliers I suppose. 

Profile photo of CA shafaly girdharwalCA shafaly girdharwal Staff answered 4 months ago

There is another thought …payment of tax on RCM is deferred but invoicing provision is different….I guess invoicing shall still be there

Profile photo of CA shafaly girdharwalCA shafaly girdharwal Staff answered 4 months ago

There is another thought …payment of tax on RCM is deferred but invoicing provision is different….I guess invoicing shall still be there