We are purchase for OLD GOLD from CUSTOMERS [URD]. my doubt is the above purchase we are a/c on urd exempted or urd nil rated sir.... if above the any.... which place we are mention the value in GSTR-3B. Kindly solve my problems...
21 October 2019
In case you are purchasing from customer and the customer himself is not a supplier ( unregistered ) of gold . GST( RCM ) is not applicable .
Since it is considered as supply , you need not to show anywhere in GSTR 3B
CAclubindia
