1.shall we require to fill the details of purchase of diesel and petrol in gstr 3b?
2. the limit of 5000 is merely crossing in some days instead of all 31 days. shall we require to fill the details of purchase from urs.
for all 31 days including those days less than 5000 after issuing self invoice or only for the days 5000 limit has been crossed??
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gstr3b?
Replies (5)
As Diesel petroleum products. are not covered in GST no need to give detail.
you are to give Consolidated purchase on which RCM pd not all purchases
you are to give Consolidated purchase on which RCM pd not all purchases
no to pay gst unser rcm on petrol diesel but amount of inward supply is to be mentioned in 5.1 of 3B
so now for the m/o July the value of rcm purchase will be mentioned in gstr 3b row 3.1 (d) with tax liability the same will be taken as credit in row 4A(3) in the next month's return??
thanks for your valuable reply
plz reply
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