25 June 2020
Respected to all, Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?
25 June 2020
GSTR3B is a summary return.You have to report the ITC claimed. There is no specific provision in GSTR3B to report purchases from unregistered persons.Hence, you can skip this item.
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