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rcm pur cotton
cotton purchase form unregistered person ( farmer. )I show in GSTR -3B table no 5 as inward supplies from a supplier under com scheme, expemt and nil rated supply in intra state supplies, it is write?
Replies (1)
wrong . but Show it under 3B ,inward supply liable to reverse charge in table 3.1 , under Row (d) & in table 4, under Row ( A) (3) and calculate tax rate of 5 % and and also pay tax as required them then Itc factulate in credit ledger.
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