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