Urd purchase show in gstr3b
This query is : Resolved
Kollipara Sundaraiah
(Querist)
09 May 2021
Sir,
A gst registered regular scheme old gunnies trading dealer purchase of urd person rs:80,000/- dt:20-04-21.
Question:
1.Dealer inward supplies from urd person value show column in gstr3b april-21 return.
2.urd purchase of gunnies rcm applicable or not.
A gst registered regular scheme old gunnies trading dealer purchase of urd person rs:80,000/- dt:20-04-21.
Question:
1.Dealer inward supplies from urd person value show column in gstr3b april-21 return.
2.urd purchase of gunnies rcm applicable or not.
Ganeshbabu K
(Expert)
09 May 2021
1)Can disclose in table (5)- values of exempt nil-rated and non-gst inward supplies
2)RCM Not Applicable
2)RCM Not Applicable
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