Inward supplies (exempt / non-gst)

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 August 2017 Dear Sir,

We have filed GSTR 3B on 19.08.2017 but not mention inward supplies (Exempt / Non-GST supplies) in GSTR 3B Return. Can i mention exempt / non-GST inward supplies in GSTR-2. Please guide me.

Thanks & Regards,
Jatinder



22 August 2017 Yes. You can enter it in GSTR 2....

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 August 2017 Thank you very much Sir, but mismatch problem arise (GSTR 3B & GSTR 2)

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 August 2017 Dear Sir,

Please also tell me, which type of exempt inward supplies enter in GSTR 2

22 August 2017 If you missed the exempt supplies then no more mismatching in tax portions. So, don't worry...

22 August 2017 If you missed the exempt supplies then no more mismatching in tax portions. So, don't worry...

22 August 2017 All Type of goods received from Composition dealer you ll be enter as Exempt/Nil rated goods.
Also government notified exempted goods ll be enter in the same as Exempted/NIL

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 August 2017 Thank you very much Sir


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