Gstr-3b
This query is : Resolved
05 February 2019
IF A DEALER MANUFACTURING AND TRADING EXCLUSIVELY GST EXEMPT ITEM(CATTLE FEEDS) IN THIS CASE IN GSTR-3B UNDER WHICH HE CAN FILL AND REVERSE INPUT CREDIT WHICH IS RECD. IN PURCHASE INVOICES BCS HE IS NOT ELIGIBLE FOR INPUT CREDIT DUE TRADING IN GST EXEMPT ITEMS.
05 February 2019
Fill in table 3.1 C. Exempt supply.
No need to claim ITC on purchase. If not claimed ITC no need of reversal.
No need to claim ITC on purchase. If not claimed ITC no need of reversal.
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