banner_ad

non gst purchase invoices of 1year were not filed in gst?

Others 185 views 4 replies
User Avatar

38 Points Posted on 10 March 2019
we have purchases from unregistered dealers and they did not enter those in gst returns because they treated it as cash transaction... should they be recorded, if should be recorded what are ways to record it now
0 Reply Share Follow
On 10 March 2019 at 10:35 Report
Replies (4)
User Avatar

cwa
149 Points Posted on 10 March 2019
Dear how can unregistered dealer enter invoice
1 Reply
On 10 March 2019 at 11:05
User Avatar

38 Points Posted on 10 March 2019
sir, I am registered dealer but I receive non gst invoices which I forgot to file in returns as most of them are cash transactions.
Reply
On 10 March 2019 at 22:58
User Avatar

Bhopal
1741 Points Posted on 10 March 2019
yes it must be shown in 3b as exempt supplies....... but a lott of people are not showing it......
Reply
On 10 March 2019 at 23:42
User Avatar

38 Points Posted on 11 March 2019
thank u sir, ok now should I do any thing in reconciliation i. e., gstr 9 for those purchases.
Reply
On 11 March 2019 at 06:33


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details