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 ?
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Where to be shown the purchases from urd dealers 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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