exampted purchase
sunilkumar k s (71 Points)
19 August 2019
how to show exampted purchases from registered person in 3B
4 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 August 2019
GSTR-3B, Column 5
- Values of exempt, nil-rated and non-GST inward supplies
- Inter-State/Intra-State Supplies, as the case may be
sunilkumar k s
(71 Points)
Replied 19 August 2019
but sir this column for composition and unregistered right
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 August 2019
It says, “From a supplier under composition scheme, Exempt and Nil rated supply”.
Composition and unregistered dealer is a part of it. Comma and use of ‘and’ makes it three separate elements, i.e.,
1. Supply under composition scheme
2. Exempt Supply
3. Nil rates supply
So, yours data is falling under exempt inward supply, whether from registered dealer or unregistered dealer. Both will be reported under the same column because it is not registration specific.
sunilkumar k s
(71 Points)
Replied 19 August 2019
thanks sir and one more I have negative amount means I have purchased 1000 but purchase return is 1500 how to show it
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