dear expert,
taxable Goods purchase from unregistered dealar where to show in Gstr 3b return.
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Taxable goods purchase from unrgisterd dealar
Replies (3)
Inward supplies liable to reverse charge (RCM)
No...
Purchased from URD (taxable goods or any other goods) will be shown under Exempted Column
or
No need show it anywhere of the return.
Purchased from URD (taxable goods or any other goods) will be shown under Exempted Column
or
No need show it anywhere of the return.
Agreed with will be shown under exempt column from because reverse charge has been suspended up to further notification.
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