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unregister purchase
Which place entered the unregistered person purchase in GSTR 3b return. Rcm applicable or not
Replies (1)
1. RCM not applicable. Suspended till 30.09.19
- N.N. 22/2018-Central Tax (Rate), dt. 06-08-2018
2. In GSTR-3B: Report under Table 5 as exempt inward supply.
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