Krishna seva das (TAX CONSULTANT) (1070 Points)
17 January 2020Where to enter Unregistered purchase of fabric and goods in gst return
In GSTR1 OR 3B OR ANY OTHER RETURN
Krishna seva das
(TAX CONSULTANT)
(1070 Points)
Replied 17 January 2020
If any client forgot to mention the same in 3b since July 17 then what is impact as per law
Similarly job work done from small unregistered suppiler where it has to be mentioned in 3b
Krishna seva das
(TAX CONSULTANT)
(1070 Points)
Replied 17 January 2020
Is rcm applicable on unregistered goods fabric and service like purchase ???
When rcm is not applicable and when it is applicable
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 January 2020
| Originally posted by : Krishna seva das | ||
 |
Where to enter Unregistered purchase of fabric and goods in gst returnIn GSTR1 OR 3B OR ANY OTHER RETURN |  |
You can show the details in GSTR-3B return under the column 5. Values of exempt, nil-rated and non-GST inward supplies...
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 January 2020
| Originally posted by : Krishna seva das | ||
|
If any client forgot to mention the same in 3b since July 17 then what is impact as per law Similarly job work done from small unregistered suppiler where it has to be mentioned in 3b - Ans as per 1st question |
|
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 January 2020
| Originally posted by : Krishna seva das | ||
|
Is rcm applicable on unregistered goods fabric and service like purchase ??? - Ans : In current scenario RCM not applicable if supplies from URD exept u/s 9(3) of CGST Act... and Some notified Supplies... - Ans : Sec 9(3) of CGST act related activities from 01/07/2017 onwards.. Sec 9(4) of CGST act related activities applicable from 01/07/2017 to 12/10/2017. From 13/10/2017 not applicable except some notified activities from 01/02/2019 as per some notifications... |
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