Rcm

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This query is : Resolved

Sabita Sahoo (Querist)

09 April 2018 As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

CA Suresh Jain

CA Suresh Jain (Expert)

09 April 2018 You should show the same under Non_GST supply

Sabita Sahoo

Sabita Sahoo (Querist)

09 April 2018 But the goods purchased from unregistered dealer are not non gst supply.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

09 April 2018 You don't have to show such purchase in GSTR-3B.

CA Suresh Jain

CA Suresh Jain (Expert)

10 April 2018 It is required to be shown in the return. The table is for reporting of " Value of Exempted, nil-rated and not GST Supplies" the exemption is granted to the unregistered suppliers for supplies made by them upto 20lakh/10 lakh and hence the supplies are exempted supplies and are required to be included.

Guest

Guest (Expert)

10 April 2018 As per my view since purchase from Unregistered supplier is exempted by way of notification therefore it has to be shown under exempt purchase and non disclosure of the same will lead to non compliance on part of registered person.

CA Suresh Jain

CA Suresh Jain (Expert)

11 April 2018 I agree with CA Mr. Somil

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