In gstr 3b???

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where we show purchases by restaurants in gst3b
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No need to show purchase if there is no claim of ITC.
Rashmi mam, in exempt colum???
No need
ohhk tqsm for your valuable guidance๐Ÿ˜Š
Welcome ...... My pleasure
You should show all purchases which are made under Your GSTN in table 4 under Row A (5) & at the same show the reversal Under Table 4 , Row B(2)

Note : Because all such inward supplies which are done on your GSTN is going to reflect in GSTR 2a & to file your annual return this column (in 3b) fiqures going to reported therein
thanks pankaj sir๐Ÿ™๐Ÿ™
But Pankaj Sir it's not a supplies attract reverse charge
Sorry got it...


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