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Composit Supply

NAGESWARAN (ACCOUNTANT) (834 Points)

22 May 2018

Hello seniors,
we recd bill o f supply from composit dealer for
printing of books and invoices etc. Let i know It is mandatory to show this supply in GSTR3B.

Thanks

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5 Replies

Vinod Babu (24191 Points)
Replied 22 May 2018

I don't think it is mandatory but still you sould show such inward supply in GSTR 3B Under the table purchase nil or exempt supplies inter or intra.

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Ravi SADhiyan (Practice) (4510 Points)
Replied 22 May 2018

Originally posted by : NAGESWARAN
	Hello seniors,we recd bill o f supply from composit dealer forprinting of books and invoices etc. Let i know It is mandatory to show this supply in GSTR3B.Thanks

Not Required

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 22 May 2018

Thank u sir...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 May 2018

Yes... It's shown under the head of inwards from composition dealer...

1 Like

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 22 May 2018

Yes , if your GSTN is mention in TAX Invoice, you should show it in your return , as it will be autopopulate in your gstr4a

But if it is pertaining to previous Fy Then no need to show