Where to enter Unregistered purchase of fabric and goods in gst return

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Krishna seva das

TAX CONSULTANT

1070 Points Joined December 2007

Where to enter Unregistered purchase of fabric and goods in gst return

In GSTR1 OR 3B OR ANY OTHER RETURN

Replies (6)

Sonam Bansal

137 Points Joined August 2018

You show in the gstr 3b

Krishna seva das

TAX CONSULTANT

1070 Points Joined December 2007

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 Joined December 2007

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...!!!"

128147 Points Joined January 2015

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...!!!"

128147 Points Joined January 2015

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

- Ans : No problem if it's not shown in GSTR-3B return...

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...!!!"

128147 Points Joined January 2015

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...

When rcm is not applicable and when it is applicable

- 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...