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purchase from composition dealer ka 3b return me kaha show karna hai

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Accountant
36 Points Posted on 21 January 2018
I purchased from a composite dealer
when I filed my gstr 3b where I show my purchase figure from composition dealer
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On 21 January 2018 at 19:05 Report
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GST
3925 Points Posted on 21 January 2018
in column 5 where written exempt ,nil rate and exempt supply
under this you got suppy from composition ,exempt and nil rated
100 Reply
On 21 January 2018 at 20:11
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Accountant
36 Points Posted on 21 January 2018
my product is taxable under gst rate 5%
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On 21 January 2018 at 20:13
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Accountant
36 Points Posted on 21 January 2018
but I purchased that product from composition dealer so can leave this figure for gstr 3b
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On 21 January 2018 at 20:15
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GST
3925 Points Posted on 21 January 2018
no matter your goods rates ...you just have to fill bill value in intrastate ...
100 Reply
On 21 January 2018 at 20:15


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