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Gstr 3 b

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2018 HELLO, HOW TO SHOW PURCHASE OF TAXABLE ITEM FROM UNREGISTERED DEALER WHEREAS THE RCM IS DEFERRED UPTO SEPT 2019. CAN IT BE SHOW IN TABLE 5(VALUE OF EXEMPT, NIL RATED AND NON-GST INWARD SUPPLIES) OF GSTR 3B . KINDLY GIVE OPINION.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
10 November 2018 Yes it will be shown in nil rated, exempt GST inward supplies column of 3B
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