OLD GOLD PURCHASE A/C ON GSTR-3B
This query is : Resolved
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...
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
(Expert)
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
Since it is considered as supply , you need not to show anywhere in GSTR 3B
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Reward for festival
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Appointment of Auditor By Form ADT-1
- Capital gain on commercial property and investment in residential property
- Gift to nri relatives resides in usa
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
