Unregistered purchase


article assistant

I m a dealer of scrap material
my all purchases are from unregistered dealer and sale to registered dealer...
in gstr 3b where i show my unregistered purchases...
 
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"Do the Right Thing...!!!"

You can show the Purchase in exempted column...
 
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Chartered Accountant

Dear Dilip,

In GSTR 3B it is not required to disclose the details of procurement's made from unregistered dealers.

However, if the procurement's are made from composite dealer, then it would be shown in table 5 of GSTR 3B.

 
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Practicing CA

If your purchases are form unregistered dealers then you are not required to show it in 3B as 3B required only Input tax details in table 4 and exempted, nil rated and purchases from composition dealer in table 5.

 
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agred with raja sir

as per section 11(1)
 
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article assistant

is there any format for purchase bill goods purchase from unregister dealer
 
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