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Gstr 3b purchases

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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.

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On 06 August 2017 at 12:09 Report
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4869 Points Posted on 06 August 2017
it is to be shown with sales
18 Reply
On 06 August 2017 at 13:34
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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.
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On 06 August 2017 at 13:44
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4869 Points Posted on 06 August 2017
rcm inward i was talking
18 Reply
On 06 August 2017 at 13:46
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4869 Points Posted on 06 August 2017
itc only to be shown
18 Reply
On 06 August 2017 at 13:46
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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 ?
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On 06 August 2017 at 13:48
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Proprietor
4869 Points Posted on 06 August 2017
no in part 4 u can claim your all itc
18 Reply
On 06 August 2017 at 13:51
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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?
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On 06 August 2017 at 14:04
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4869 Points Posted on 06 August 2017
yes......
18 Reply
On 06 August 2017 at 14:06
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Proprietor
4869 Points Posted on 06 August 2017
yes......
18 Reply
On 06 August 2017 at 14:06
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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
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On 06 August 2017 at 14:13
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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!!!
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On 06 August 2017 at 22:18


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