Unregistered purchase

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2017 dear sir,
unregistered purchase left from shown in form 3b, Now in which gst return it can be given?

your suggestion is important to us.

Guest

Guest (Expert)

03 September 2017 Yes it can be given

Querist : Anonymous

Querist : Anonymous (Querist)

03 September 2017 in which return ?

Upgrade to CAclubindia Pro. Subscribe Now!

Guest

Guest (Expert)

03 September 2017 While filling GSTR 2

Querist : Anonymous

Querist : Anonymous (Querist)

03 September 2017 in gst R 1, sheet - exemp- there are two col.
1. Nil rated supply
2. exempted supply (other than nil rated)
agriculture implement would come in nil rated or in exempt

Guest

Guest (Expert)

03 September 2017 It will come under Exempt supply

Querist : Anonymous

Querist : Anonymous (Querist)

03 September 2017 what is the difference between nil rated and exempted. as they are making same sense.

Guest

Guest (Expert)

04 September 2017 Nil rate means commodity having rate as 0% whereas exempt means commodity as taxable but it is fully exempt from payment of tax.

Upgrade to CAclubindia Pro. Subscribe Now!