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Gstr-3b

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(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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 May 2018 No need to enter taxable purchases in GSTR 3b.
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
21 May 2018 You could enter the said purchases in Table 4 as Ineligible ITC.




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