3cd clause 44 (gst purchases)

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naresh (Querist)
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11 October 2025 which column to show purchase of goods from registered dealers (fully paid them, no creditors) in clause 44?

Expenditure in respect of Registered Entity relating to other registered entities
and
Expenditure in respect of Registered Entity relating to total Payment to registered entities

my view--> to show in both, right?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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11 October 2025 Your view is correct: The purchase amount should appear in both — Column 5 (detailed expenditure from registered regular dealers) and will be automatically part of Column 6 (which totals Columns 3, 4, and 5).

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