I have purchased some office materials from Amazon. The seller issued GST invoice by collecting GST for the said purchase. but they have not mentioned our GSTIN on invoice. Please advice how we show the above transaction in GSTR 3B and in which column it shows? The transaction is interstate purchase.
Can I show it as Ineligible input or exempted items
First of all ask Dealer of Amzon to put your GSTN in the Bill, else you won't be able claim ITC.
Else
Book it as expenses & no need to show in 3b
CAclubindia
