Regarding Gst3B Table 5
This query is : Resolved
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 ?
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.
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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
