hello sir my question is November month URD purchasing where is shown in gstr3b
6 Replies
cabhupendratyagi
(member)
(38 Points)
Replied 11 December 2017
Nil/zero rated inward supplies column in form 3B of GST.
ANKIT SINGH
(7 Points)
Replied 11 December 2017
How, when we show purchase in nil/zero rated and then after when we sale that nil rates goods as taxable goods . what should be our coding and opening stock SUCH AS NIL/ZERO RATED CONVERT INTO TAXABLE ITEM ?. Kindly clarify
cabhupendratyagi
(member)
(38 Points)
Replied 11 December 2017
I recommended it on the basis of experts comment.
kindly click on the below mentioned link.
Purchase from Unregistered dealer https://www.caclubindia.com/forum/details.asp?mod_id=436332
kindly click on the below mentioned link.
Purchase from Unregistered dealer https://www.caclubindia.com/forum/details.asp?mod_id=436332
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 11 December 2017
The wording used in the notification " Transactions with the URD is exempted till 31/3/2018. Hence the same needs to put under EXEMPT COLUMN in GSTR 3B
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 11 December 2017
31/3/2018. Hence the same needs to put under EXEMPT COLUMN in GSTR 3B
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