REGARDING URD PURCHASE

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accountant
564 Points Posted on 12 February 2020
RESPECTED ALL MEMBERS
PURCHASE IS LOCAL MARKET FROM UNREFISTERED PERAON AND SALE IS AMAZON SO IN GST URD PURCHASE 3B SHOW OR NOT.
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On 12 February 2020 at 19:13 Report
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Quick Summary
This discussion clarifies how to handle purchases from unregistered persons (URD) when selling on platforms like Amazon, specifically within the GST framework. The consensus is that these URD purchases should be reported under the exempted supplies column in Table 5 of your GSTR-3B.

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"Do the Right Thing...!!!"
128162 Points Posted on 12 February 2020
Show in Exempted Column...
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On 12 February 2020 at 19:52
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GST Practitioner
55067 Points Posted on 12 February 2020
Yes report it under table 5 of GSTR 3b (nil rated , Exempted supply)
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On 12 February 2020 at 21:47

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