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In gstr 3b???

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Self employed
2193 Points Posted on 05 January 2019
where we show purchases by restaurants in gst3b
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On 05 January 2019 at 13:32 Report
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Chartered Accountant
86505 Points Posted on 05 January 2019
No need to show purchase if there is no claim of ITC.
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On 05 January 2019 at 15:49
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Self employed
2193 Points Posted on 05 January 2019
Rashmi mam, in exempt colum???
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On 05 January 2019 at 16:31
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Chartered Accountant
86505 Points Posted on 05 January 2019
No need
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On 05 January 2019 at 16:32
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Self employed
2193 Points Posted on 05 January 2019
ohhk tqsm for your valuable guidance😊
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On 05 January 2019 at 16:33
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Chartered Accountant
86505 Points Posted on 05 January 2019
Welcome ...... My pleasure
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On 05 January 2019 at 16:50
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GST Practitioner
55067 Points Posted on 06 January 2019
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
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On 06 January 2019 at 09:47
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Self employed
2193 Points Posted on 06 January 2019
thanks pankaj sir🙏🙏
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On 06 January 2019 at 12:22
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Chartered Accountant
86505 Points Posted on 06 January 2019
But Pankaj Sir it's not a supplies attract reverse charge
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On 06 January 2019 at 13:23
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Chartered Accountant
86505 Points Posted on 06 January 2019
Sorry got it...
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On 06 January 2019 at 13:23


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