22 September 2021
sir, A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated for the month of august-2021. table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/- and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return. Question: purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.
26 September 2021
This needs detailed verification and additional details. Please get in touch with me on ashakantasharma@gmail.com and I will be glad to help you.
CAclubindia
