which tables to report exempted/ nil rated purchases ( other than from composition dealer) and sales which already reported in Gst 3B returns. ?
Menu
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
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
