which tables to report exempted/ nil rated purchases ( other than from composition dealer) and sales which already reported in Gst 3B returns. ?
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Exempted in GSTR9
Replies (9)
In table 5
this is for sales exempt in gstr9.thus which table for purchase exempt ?
gstr3b
Sorry , there is no table in GSTR 9 to report purchases
really?
NO SPECIFIC COLUMN FOR NIL RATED PURCHASES
Still we can declare under table 18 HSN wise summary of inward supplies i think......Please give clarity in this regard. I too came across this situation
NO ....THERE IS NO TABLE TO REPORT FOR PURCHASES IN GSTR 9
good clarification and information about
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