GST ON URD PURCHASES (SERVICES)

491 views
User Avatar

partner
25 Points Posted on 31 December 2023

Please guide how to record freight paid to URD in GST return. 

0 Reply Share Follow
On 31 December 2023 at 13:50 Report
Replies (5)
Quick Summary
This discussion clarifies how to handle GST on freight charges paid to Unregistered Dealers (URD) for services. It confirms that if freight is paid to an unregistered dealer, it generally does not need to be reported in your GST returns, specifically the GSTR-3B. The advice is that no specific action is required for these types of purchases in your GST filings.

User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 31 December 2023
First of You confirm the purchase (service) of freight from whom...??

is this from GTA...??
Reply
On 31 December 2023 at 14:26
User Avatar

partner
25 Points Posted on 31 December 2023

No freight charges paid to Un registered dealer.

Reply
On 31 December 2023 at 14:47
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 31 December 2023
Then its not required to show in GST return.
Reply
On 31 December 2023 at 16:17
User Avatar

Account
408 Points Posted on 31 December 2023

No need to report ot in GSTR 3 B

Reply
On 31 December 2023 at 17:14
User Avatar

Profession
28261 Points Posted on 01 January 2024
Gst on unregistered purchase can be made.
Reply
On 01 January 2024 at 20:45

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Demand of Late fee/Interest under section 75 of GS
  2. DSC registration on TRACES portal
  3. Can we get registered for MCA if we get a Virtual
  4. DONATION PAYMENT REG
  5. GST IDS Refund – Statement 01A: Invoice Not
  6. TDS deposit code & TDS return
  7. AIS VS GST Mismatch- FY 2025-26
  8. Gross total income
  9. Export Compliance
  10. Sale of plots in open land

More recent discussions | Post

Related Topics :

Loading