Dear Professionals,
Please give your opinion about showing taxable purchase from unregistered dealers from 13th Oct (after deferred RCM)
onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ?
Or no need to show such purchase in any table ?
Please reply...
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GSTR 3B TABLE 5 QUERY
Replies (4)
want to know same
Pls reply...
GSTR 3B TABLE 5 QUERY Total Replies : 2
Asif Ansari 16 February 2018Dear Professionals,
Please give your opinion about showing taxable purchase from unregistered dealers from 13th Oct (after deferred RCM)
onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ?
Or no need to show such purchase in any table ?
Please reply...
Asif Ansari 16 February 2018Dear Professionals,
Please give your opinion about showing taxable purchase from unregistered dealers from 13th Oct (after deferred RCM)
onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ?
Or no need to show such purchase in any table ?
Please reply...
| Originally posted by : Asif Ansari | ||
 |
Dear Professionals,Please give your opinion about showing taxable purchase from unregistered dealers from 13th Oct (after deferred RCM) onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ?Or no need to show such purchase in any table ?Please reply... |  |
Yes, it will be shown under exempted supplies (table 5). Because these are exempted vide notification.
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