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Where to be shown the purchases from urd dealers in gst-3b

Return 4115 views 3 replies

I  purchased building materials from unregistered dealers and sales them to  registered dealer and pay gst, now my question whether I have to show the purchases from unregistered dealers to GSTR-3B ??? If yes, then where I have to show the purchases in GST -3B ?

Replies (3)
Yes u have show , show it under exempted inward supply in table 5

in gst 3b - table 5

exempted to mafi hota he aur e urd he sir

 


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