Rcm
This query is : Resolved
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?
09 April 2018
You should show the same under Non_GST supply
09 April 2018
But the goods purchased from unregistered dealer are not non gst supply.
09 April 2018
You don't have to show such purchase in GSTR-3B.
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.
11 April 2018
I agree with CA Mr. Somil
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- In Exports Sales HSN details where to fill
- TDS 194R on GST effected
- Income of an individual
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
