Hi,
If we are Purchases Clothes from GST unregistered suppliers and we are issuing GST invoices to our customers.
How do we show this purchase and sales in 3B?
Menu
GST Nil for Purchases and GST Collected for Sales
Replies (1)
Sales will be shown in tax liability table 3.1. For purchases from unregistered persons fill in table 5
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
