GSTR 3B QUERY FOR TABLE NO.5 Value of exempt,nil-rated and non-GST inward supplies

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CA Article Trainee
84 Points Posted on 19 March 2020
Dear Collegues,

I have query regarding GSTR 3B for table No. 5.

The query is whether to show URD Purchase details in the above mentioned table No.5 ?.
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On 19 March 2020 at 12:18 Report
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This discussion clarifies the reporting of Unregistered Dealer (URD) purchases in Table 5 of the GSTR 3B. It confirms that URD purchases must be disclosed under exempted inward supplies, even if the dealer primarily deals with taxable goods. This is because URD purchases do not fall under the Reverse Charge Mechanism (RCM) and therefore require specific reporting in Table 5.

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Senior accountant
55 Points Posted on 19 March 2020

Yes u have to show it under exempted inward supply in table 5

 

 



 

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On 19 March 2020 at 12:59
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840 Points Posted on 19 March 2020
Even if the dealer deals only with taxable goods.... if he purchase from URD do he need to disclose in table 5?
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On 19 March 2020 at 22:26
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GST Practitioner
55067 Points Posted on 20 March 2020
Yes as inward supply from URD do not cover under RCM , so need to report in table 5 as Exempted supply
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On 20 March 2020 at 22:21

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