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GSTR 3B

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B.Com
63 Points Joined October 2014
Good Day Experts...
I have a confusion in GSTR -3B.
where to feed expenses from Un-Registered Dealer...??
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On 23 April 2018 at 14:11 Report
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GST Practitioner
55067 Points Joined June 2017
In table 5, under head exempted inward supply
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On 23 April 2018 at 14:43
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student
5205 Points Joined February 2009

Agree with above

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On 23 April 2018 at 14:52
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Partner
88 Points Joined October 2012

is it important to submit the data which is below 2K, 200, 500 and many more data across the month..less than 5K,,,even few are registerd but no ITC like grocesrry for tea from big bazar.

 

Please advise

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On 23 April 2018 at 15:48
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GST Practitioner
55067 Points Joined June 2017
inward from registerd has to be shown in table 4 under all other ITC, reverse the same in under ineligible ITC 17(5) , or under revrse ITC as the case may be. ,
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On 23 April 2018 at 19:57
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B.Com
63 Points Joined October 2014
can anyone send me the relavent section..
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On 23 April 2018 at 20:02

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