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Input gst

Krishna (Manager - Genesis Tax Consultant)     28 January 2019

Manager - Genesis Tax Consultant 
 13 likes  527 points

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Dear Sir / Madam, Purchases from Unregistered dealers In GST which head we should book the Unregistered purchases and Expenses? Is it to be booked under "GSTR3B under heading 5"?? Should we need show all the expenses from Unregistered dealer in the GSTR3B under heading 5 (Except the expenses which is not consider for GST).

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