20 September 2018
PURCHASED FOOD ITEMS LIKE grains and pulses EXEMPTED ITEMS AND TAXABLE ITEMS FROM UNREGISTERED PERSON TAXABLE VALUE WHERE TO SHOW THIS TURNOVER IN 3B
I HAVE SHOWING EXEMPTED IN (5) VALUES IN EXEMPT INWARD SUPPLIES IN 3B
WHAT ABOUT TAXABLE INWARD SUPPLIES WHERE TO SHOW IN 3B
20 September 2018
You need to show taxable inward supplies which are liable to reverse charge in table 3(1)(d).. Liability for purchase from unregistered person is suspended till 30th Sep 2019 .
CAclubindia
