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In gstr 3b???
where we show purchases by restaurants in gst3b
Replies (9)
No need to show purchase if there is no claim of ITC.
Rashmi mam, in exempt colum???
No need
ohhk tqsm for your valuable guidance😊
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
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 sir🙏🙏
But Pankaj Sir it's not a supplies attract reverse charge
Sorry got it...
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