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PURCHASE FROM URD AND SALE TO RD.
what will be the consequences and how n where to show purchase from urd and sale to rd in return ?
Replies (4)
No need to show purchase details if received from URD. After available if GSTR 2 then you can show the details in GSTR 2 return... (somebody says it will shown in GSTR 3B under exempted column 😊😊😊)
After purchase You can sell the goods as per the items GST rate and Show in GSTR 1 return as per Your sales invoices...
After purchase You can sell the goods as per the items GST rate and Show in GSTR 1 return as per Your sales invoices...
thank you somehow i convinced by this reply 👆✌️
That's Your WILL...
GOOD LUCK...
GOOD LUCK...
Yes, you are right sir.. URD shown in 3B under exempted column.
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