Gstr 3b purchases

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57 Points Joined August 2017

Hello,

Having a doubt as to where to enter purchases from registered dealer in gstr3b form.

As it says in 3.1.d  inwards supplies (liable to reverse charge)

So where to enter inward supplies where the supplier has added gst in the invoice.

Kindly clear the confusion . Thanks.

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On 06 August 2017 at 12:09 Report
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Proprietor
4869 Points Joined January 2010
it is to be shown with sales
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On 06 August 2017 at 13:34
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57 Points Joined August 2017
Sir, I'm asking about purchases made by us. Where to enter purchases made by us from registered dealer. How will I enter purchases with sales ? Purchases is inward supplies., Whereas sales is outward supply.
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On 06 August 2017 at 13:44
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Proprietor
4869 Points Joined January 2010
rcm inward i was talking
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On 06 August 2017 at 13:46
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Proprietor
4869 Points Joined January 2010
itc only to be shown
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On 06 August 2017 at 13:46
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Com
57 Points Joined August 2017
Means , normal purchases made by us in which the seller has added igst5% , need not be shown in gstr3b ?
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On 06 August 2017 at 13:48
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Proprietor
4869 Points Joined January 2010
no in part 4 u can claim your all itc
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On 06 August 2017 at 13:51
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57 Points Joined August 2017
How do we calculate the eligible itc? Just add up all Igst charged by supplier in invoice and enter it in part 4?
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On 06 August 2017 at 14:04
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Proprietor
4869 Points Joined January 2010
yes......
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On 06 August 2017 at 14:06
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Proprietor
4869 Points Joined January 2010
yes......
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On 06 August 2017 at 14:06
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Com
57 Points Joined August 2017
Thank you. Which column to enter purchase igst paid by me in part 4. Column A (5) ? Or any other
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On 06 August 2017 at 14:13
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57 Points Joined August 2017
Thank you. Which column to enter purchase igst paid by me in part 4. Column A (5) ? Or any other. Kindly reply!!!
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On 06 August 2017 at 22:18


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