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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purchase from composition dealer ka 3b return me kaha show karna hai
Replies (4)
in column 5 where written exempt ,nil rate and exempt supply
under this you got suppy from composition ,exempt and nil rated
under this you got suppy from composition ,exempt and nil rated
my product is taxable under gst rate 5%
but I purchased that product from composition dealer so can leave this figure for gstr 3b
no matter your goods rates ...you just have to fill bill value in intrastate ...
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