In case of URD purchase RCM is suspended from 13.10.2017 to 30.06.2018 if purchase falls U/.s 9(4). Do we still need to mention such URD purchase in GSTR 3B? If yes where to mention URD purchase in GSTR 3B?
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Urd purchase (sec. 9(4)) in gstr 3b
Replies (5)
Yes , such inward supplies fall under exempted , can be shown in table 5 of 3b
Pankaj ji, Is it mandatory or voluntary to mention such URD purchase in GSTR 3B?
It should be shown ,..as column is given in in the return form.
See most of taxpayer are not showing such fiqures in 3b , as it is provisional form to ascertain monthly liability of tax to deposit..
Yes if u can , u should fillup these feild definately .
See most of taxpayer are not showing such fiqures in 3b , as it is provisional form to ascertain monthly liability of tax to deposit..
Yes if u can , u should fillup these feild definately .
Thanks Pankaj ji
Hi,
Mr. Pankaj But that goods or not come under Exempt so how can we show in Exempt
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