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Gstr-3b

This query is : Resolved 

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.

21 May 2018 No need to enter taxable purchases in GSTR 3b.

21 May 2018 You could enter the said purchases in Table 4 as Ineligible ITC.


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