NEERAJ GUPTA (IPCC Student ) (83 Points)
20 July 2021How to report purchase from inter state unregister person reporting under GST-3b form
Chartered Accountants ASPIRANT
(28 Points)
Replied 20 July 2021
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 20 July 2021
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.
NEERAJ GUPTA
(IPCC Student )
(83 Points)
Replied 20 July 2021
Thankyou everyone for valuable suggestions
I was very confused about it
Pankaj Rawat
(GST Practitioner)
(55042 Points)
Replied 21 July 2021
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