GST ON URD PURCHASES (SERVICES)

purshottamsarda (partner) (25 Points)

31 December 2023

Please guide how to record freight paid to URD in GST return.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 31 December 2023

First of You confirm the purchase (service) of freight from whom...??

is this from GTA...??

purshottamsarda (partner) (25 Points)
Replied 31 December 2023

No freight charges paid to Un registered dealer.

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 31 December 2023

Then its not required to show in GST return.

Suresh Kumar (Account) (403 Points)
Replied 31 December 2023

No need to report ot in GSTR 3 B

sabyasachi mukherjee (26073 Points)
Replied 01 January 2024

Gst on unregistered purchase can be made.

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