Composit Supply

188 views 5 replies

Hello seniors,
we recd bill o f supply from composit dealer for
printing of books and invoices etc. Let i know It is mandatory to show this supply in GSTR3B.

Thanks

Replies (5)
I don't think it is mandatory but still you sould show such inward supply in GSTR 3B Under the table purchase nil or exempt supplies inter or intra.
Originally posted by : NAGESWARAN
Hello seniors,we recd bill o f supply from composit dealer forprinting of books and invoices etc. Let i know It is mandatory to show this supply in GSTR3B.Thanks

Not Required 

Thank u sir...
Yes... It's shown under the head of inwards from composition dealer...
Yes , if your GSTN is mention in TAX Invoice, you should show it in your return , as it will be autopopulate in your gstr4a

But if it is pertaining to previous Fy Then no need to show


CCI Pro

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