purchase from unregistered is taxable purchase or exempt purchase and where to show in GSTR-3B form???
please suggest
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purchase from unregistered
Replies (8)
| 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
non taxable
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
Purchases from unregistered dealers are liable to tax under to tax under reverse charge and tax on reverse charge is not charging till 30th june 2018 as per notification
| 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,
oh okay thankyou
non taxable and exemption both r different
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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