Reporting of inward supplies from unregistered dealers in form gst 3b

Hi,

Does Inward Supplies from Unregistered dealers or in other words items on which no GST has been charged in Invoices, needs to be reported in Form GSTR-3B?

If so, under which particular head in Form GSTR-3B?

Like Shop Rent paid on which no GST has been charged, Office Stationery purchased from unregistered dealer etc.

Thanks in Advance.

Replies (1)
Hi sanju,

Such purchases are to reported in GSTR 3b as exempt purchases in table 5

For further assistance kindly reach out to us

HAPPY TO HELP!!

MOHIT JAGNANI
8820448170

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Article Assistant

Jitendra Agarwal & Associates

Bengaluru

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details