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unregistered purchase

Registration 204 views 6 replies

Jamal Uddin Siddiqui

350 Points Posted on 27 May 2018

by mistek I have not fill my unregistered purchase July to Feb return. but in March return I fill my unregistered purchase from July to March. I asked this query in this app. and every one person in this app are agree with my point. but my advocate is not agree with this. I want to know how I prove my point with which gst rule.

Replies (6)

Vinod Babu

24196 Points Posted on 27 May 2018

.Unregistered purchase mismatch cannot be traced by department. So need to worry about it.

As you have accounted all the urd purchase in march18, there will be no problem.

There was RCM on unregistered purchase but
Rcm is suspended from 13th October 2017 to 30th June 2018.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 27 May 2018

Mr. Jamal.,

I don't think Your Advocate is which point of view.
But,
He is correct with his disagree...

As per your query "You are not declare Your URD related inwards in GSTR 3B from July to February. And You show the whole details in March GSTR 3B...

Okay, Good work...

But.,

*What about Your URD purchases from 1st July to 12th October...?
*How to You treat URD related RCM in above said preiods...?

g mahesh Mundra

Business and tax consultant

3299 Points Posted on 27 May 2018

nothing to worry about unregistered purchases that you have shown in gstr3b

Pankaj Rawat

GST Practitioner

55067 Points Posted on 27 May 2018

There is no Problem in showing missed purchases in your next 3b , As the format of GST is like this only because you cannot revised the return in GST

But .. the problem is that You are liable for RCM for purchase from URD from 1/7/17 to 13/10/17 , if not done & Deposit , then plz deposit the same with Intt. @ 18% , & take ITC for the same

Ask your Advocate if he has any other way out other than above replied by our Expert........