Any registered person receiving services from unregistered person,
Like X(registered) making done job work on his goods from Y(unregistered)
Will this figure would come anywhere in GSTR-3B or GSTR-1?
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Inward supply from unregistered in GST returns
Replies (3)
Receiving services to be treated as inward supply. Should be considered in GSTR3B
But in 3B there is no place to show details of inward supply. You can show only the ITC amount
In this point
GSTR-3B
E. Have you received any nil rated, exempt or non-GST supplies during this tax period? (Table 5)
GSTR-3B
E. Have you received any nil rated, exempt or non-GST supplies during this tax period? (Table 5)
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