unregistered purchase
Disney Mathew (Student CA IPC / IPCC) (39 Points)
19 November 2017
we're I show my unregistered purchases in GSTR 3B
Disney Mathew (Student CA IPC / IPCC) (39 Points)
19 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 19 November 2017
Is this supply liable for reverse charge ?.
Disney Mathew
(Student CA IPC / IPCC)
(39 Points)
Replied 19 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 19 November 2017
values of Exempt in table 5
RAJA P M
("Do the Right Thing...!!!")
(127142 Points)
Replied 19 November 2017
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 22 November 2017
| 68 | Issues in GSTR 3B | Do we need to disclose the details of purchases from unregistered dealers as exempt inward supplies? | Yes, details of URD purchases needs to be disclosed in the exempt inward supplies tab as the same is exempted by way of an exemption notification |
Premkumar
(Accounts Executive )
(33 Points)
Replied 20 July 2018
I have received goods from unregister person and not reverse charges...can i show this in gst 3b ? if yes means kindly tell me to how it is....please
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