OLD GOLD PURCHASE A/C ON GSTR-3B

This query is : Resolved

Mohana M (Querist)
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21 October 2019 Good morning experts...

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...

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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

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