Gstr-3b
This query is : Resolved
DEVI SINGH PARIHAR
(Querist)
20 May 2018
IN CASE OF RESTUARANT SERVICE INPUT IS NOT ALLOWED ON PURCHASES SO IN GSTR-3B UNDER WHICH COLUMN WE HAVE TO FILL TAXABLE PURCHASES. PLS REPLY.
CA R SEETHARAMAN
(Expert)
21 May 2018
No need to enter taxable purchases in GSTR 3b.
Vishakha Kejriwal.
(Expert)
21 May 2018
You could enter the said purchases in Table 4 as Ineligible ITC.
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