22 March 2018
how to show arenda purchased from farmer being urd purchase in 3b for the month of february being exempt purchse . or showing in table 3.1 in purchase liable to rcm and claim corresponding credit
22 March 2018
As per my view
No need show it anywhere in GSTR returns...
Also some of the experts said.,
the URD related inwards will be shown under exempted column...
CAclubindia
