Gstr 3b purchases

647 views 11 replies
User Avatar

Com
57 Points Posted on 06 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.

0 Reply Share Follow
On 06 August 2017 at 12:09 Report
Replies (11)
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
it is to be shown with sales
Reply
On 06 August 2017 at 13:34
User Avatar

Com
57 Points Posted on 06 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.
Reply
On 06 August 2017 at 13:44
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
rcm inward i was talking
Reply
On 06 August 2017 at 13:46
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
itc only to be shown
Reply
On 06 August 2017 at 13:46
User Avatar

Com
57 Points Posted on 06 August 2017
Means , normal purchases made by us in which the seller has added igst5% , need not be shown in gstr3b ?
Reply
On 06 August 2017 at 13:48
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
no in part 4 u can claim your all itc
Reply
On 06 August 2017 at 13:51
User Avatar

Com
57 Points Posted on 06 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?
Reply
On 06 August 2017 at 14:04
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
yes......
Reply
On 06 August 2017 at 14:06
User Avatar

Proprietor
4869 Points Posted on 06 August 2017
yes......
Reply
On 06 August 2017 at 14:06
User Avatar

Com
57 Points Posted on 06 August 2017
Thank you. Which column to enter purchase igst paid by me in part 4. Column A (5) ? Or any other
Reply
On 06 August 2017 at 14:13
User Avatar

Com
57 Points Posted on 06 August 2017
Thank you. Which column to enter purchase igst paid by me in part 4. Column A (5) ? Or any other. Kindly reply!!!
Reply
On 06 August 2017 at 22:18


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details