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In gstr 3b???

saurabh sawlani (Self employed ) (2193 Points)

05 January 2019

where we show purchases by restaurants in gst3b

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9 Replies

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 05 January 2019

No need to show purchase if there is no claim of ITC.

2 Like

saurabh sawlani (Self employed ) (2193 Points)
Replied 05 January 2019

Rashmi mam, in exempt colum???

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 05 January 2019

No need

1 Like

saurabh sawlani (Self employed ) (2193 Points)
Replied 05 January 2019

ohhk tqsm for your valuable guidance😊

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 05 January 2019

Welcome ...... My pleasure

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 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