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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