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non gst purchase invoices of 1year were not filed in gst?
we have purchases from unregistered dealers and they did not enter those in gst returns because they treated it as cash transaction... should they be recorded, if should be recorded what are ways to record it now
Replies (4)
Dear how can unregistered dealer enter invoice
sir, I am registered dealer but I receive non gst invoices which I forgot to file in returns as most of them are cash transactions.
yes it must be shown in 3b as exempt supplies....... but a lott of people are not showing it......
thank u sir, ok now should I do any thing in reconciliation i. e., gstr 9 for those purchases.
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