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Sujit Kumar Das   25 September 2021

Where to show in GSTR3B the unregistered purchase of taxable goods

Dear Experts

can anyone suggest or confirm where to show the taxable purchase from unregistered dealers.?
is there any need to show the same like the non-gst goods, nil rated or exempt purchase?

I shall be thankful for early reply on the matter.


 3 Replies

Prachitee gadge

Prachitee gadge   25 September 2021

3.1 table (a)

shivam (article)     25 September 2021

On reverse charge column
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 September 2021

Show them in Column 5.

It is always better to disclose information

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