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 :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
