NEERAJ GUPTA (IPCC Student ) (83 Points)
18 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 June 2018
| Originally posted by : NEERAJ GUPTA | ||
 |
purchase from unregistered is taxable purchase or exempt purchase and where to show in GSTR-3B form??? please suggest |  |
Purchase from unregistered dealer are not Taxable or exempt purchase.
If you purchase from URD than you are not required to show in GSTR-3B
NEERAJ GUPTA
(IPCC Student )
(83 Points)
Replied 18 June 2018
Dr. Deepak Soni
(junior chartered accountant)
(44 Points)
Replied 18 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 June 2018
| Originally posted by : NEERAJ GUPTA | ||
|
thankyou ravi but in gstr-3b there is table no 5 which ask to file " value of exempt, nil rated and non gst inward supplies" what I have to fill in this table | |
| 5. Values of exempt, Nil-rated and non-GST inward supplies | |||
| Nature of supplies | Inter-State supplies | Intra-state supplies | |
| 1 | 2 | 3 | |
| From a supplier under composition scheme, Exempt and Nil rated supply | ₹ 1.00 | ₹ 1.00 | |
| Non GST supply | ₹ 0.00 | ₹ 0.00 | |
| Total | ₹ 1.00 | ₹ 1.00 | |
Table 5 Covered Like That
Liquor , Unbranded Aata,
GIRI.R.A
(INTERNAL AUDITOR)
(133 Points)
Replied 18 June 2018
arun sivam
(ACCOUNTANT)
(2 Points)
Replied 24 December 2018
hi.. i purchased plastic material from unregistered traders and sell to registered traders , so now i in this purchase where to shown in gstr 3b ?? or not??
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