DISCLOSURE IN TABLE NO 5 OF GSTR-3B


This query is : Resolved 

Quick Summary
This discussion clarifies whether the purchase of taxable goods from unregistered persons, such as sesame, cotton, gold, or silver, needs to be reported in Table 5 of the GSTR-3B. The consensus is that such purchases should indeed be shown in Table 5, which details exempt, nil-rated, and non-GST inward supplies.

22 August 2022 Dear All

Whether purchase of taxable goods from unregistered person (Like sesame, cotton, gold, silver e.t.c.) need to be shown in table no 5 of GSTR-3B (Values of exempt, nil-rated and non-GST inward supplies)?

Thanks & Regards
Nirmal

22 August 2022 Yes, show it in table 5.

25 August 2022 Thank You sir for your valuable reply.


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