DISCLOSURES IN GSTR-3B
This query is : Resolved
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NIRMAL DAVE
(Querist)
02 November 2023
Dear Experts,
Where to show inward supply of taxable product (Like Castor, Fennel, Mustard, Cumin) from un-registered person (Farmer) in GSTR-3B?
Need it to be shown under table No. 5 of GSTR-3B?
Thanking You
Nirmal Dave
Where to show inward supply of taxable product (Like Castor, Fennel, Mustard, Cumin) from un-registered person (Farmer) in GSTR-3B?
Need it to be shown under table No. 5 of GSTR-3B?
Thanking You
Nirmal Dave
CA R SEETHARAMAN
(Expert)
03 November 2023
Yes show it under table 5.
NIRMAL DAVE
(Querist)
13 November 2023
Thank You Sir for your valuable reply.
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