17 May 2021
Sir, A gst registered regular scheme dealer trading of 5%tax rate taxable goods purchase from urd person value rs:80,000/- through on self e-way Bill generated dt:28-04-21. Question: Dealer purchase of taxable goods from urd person rcm applicable and rcm challan payment compulsory. 2.dealer above purchase of taxable income and sales for one same month show column no in gstr3b return
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