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DISCLOSURES IN GSTR-3B

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 November 2023 Yes show it under table 5.
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NIRMAL DAVE

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NIRMAL DAVE (Querist)
13 November 2023 Thank You Sir for your valuable reply.




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