3cd clause 44 (gst purchases)
This query is : Resolved
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?
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?
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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