Registered to unregistered

[Rachana Ambiger]

Hi,

I file GST of a client who pays tax under QRMP, he has a vendor, a trust, who is unregistered, I am unable to understand how to file this entry, because every return form asks for the GSTIN of the vendor

AI Summary

GST Return Filing Guide: Navigating Transactions with Unregistered Vendors Under QRMP Scheme Section 9(4) A tax professional seeks guidance on filing GST returns for a client under the Quarterly Return Monthly Payment (QRMP) scheme with an unregistered vendor. The discussion explores reporting methods for transactions without a vendor GSTIN, highlighting options like reverse charge mechanism, reporting under B2C category, and maintaining proper documentation while ensuring compliance with GST regulations.