I have purchased items from local unregistered shops and sold them with 18% gst at gst registered business . I also have gst registration. How to file return and where to show this unregistered purchase in gstr 1 and 3b ? also inform if ITC is available.
Purchase from unregistered seller , where to show and how to claim itc
Ankush Chakraborty (6 Points)
08 June 2022