How to report purchase from inter state unregister person reporting under GST-3b form
Menu
Purchase from inter state unregister person reporting under GST-3b form
Replies (5)
U can enter in separate part given in 3B in which interstate unregistered purchases only those which do not exceed ₹2L purchases from single state...
This can be disclosed in table 5
In GSTR 3B Table 5 disclosure is for purchases which are exempt supply, nil-rated supply or non-GST supply. Here bifurcate such supplies into intra-State & inter-State.
Thankyou everyone for valuable suggestions
I was very confused about it
As it is cover under exempted purchase hence can report in table 6
Recent Threads
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
Related Threads
CAclubindia
