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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GSTR 3B QUERY FOR TABLE NO.5 Value of exempt,nil-rated and non-GST inward supplies
Replies (3)
Yes u have to show it under exempted inward supply in table 5
Even if the dealer deals only with taxable goods.... if he purchase from URD do he need to disclose in table 5?
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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