Regarding Gst3B Table 5
This query is : Resolved
Adithya Abishek
(Querist)
08 October 2020
Hello this is Adithya i own a supermarket and i make purchases of vegetables and fruits i have a doubt where should i show my purchase for exempted goods and i tried to search for Suppliers with GSTIN but its hard to find i make a purchase of Rs 10,000 in total per day i take from different different sellers in whole sale market should i show my purchase of exempted goods (vegetables and fruits) in Gst 3B Table 5? and should i show this in Gst 1 too? if yes where ?
Lekhraj sood
(Expert)
08 October 2020
Yes you should show exempted purchases in Table 5.
You do not need to show exempted purchases in GSTR1 as it is only outward supply return.
You do not need to show exempted purchases in GSTR1 as it is only outward supply return.
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