08 October 2020
Hello this is Adithya i own a supermarket and i make purchases of vegetables and fruits i have a doubt where should i show my purchase for exempted goods and i tried to search for Suppliers with GSTIN but its hard to find i make a purchase of Rs 10,000 in total per day i take from different different sellers in whole sale market should i show my purchase of exempted goods (vegetables and fruits) in Gst 3B Table 5? and should i show this in Gst 1 too? if yes where ?
08 October 2020
Yes you should show exempted purchases in Table 5. You do not need to show exempted purchases in GSTR1 as it is only outward supply return.
CAclubindia
