Menu
Purchase from Unregistred dealer
I am Filing GSTR 3B and Paid GST on 20.08.2017 for the month of July 2017.I have not any ITC.My purchase are from unregistered dealer.I am also file GSTR 1 for the month of July 2017.My purchase turnover from unregistered persons where entered in GST Return
Replies (2)
In gstr 3B
GSTR 1 is for outward supply only hence you need not to show unregistered purhcase in GSTR 1.
But have to show in GSTR 2 which is not yet available.
P.S. RCM for unregistered purhcase is suspensed from 13/10/217 to 31/03/2018
thank you and congratulations
Recent Topics :
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
Related Topics :
CAclubindia
