which tables to report exempted/ nil rated purchases ( other than from composition dealer) and sales which already reported in Gst 3B returns. ?
Vinhod Vinhod (63 Points)
20 June 2019which tables to report exempted/ nil rated purchases ( other than from composition dealer) and sales which already reported in Gst 3B returns. ?
Vinhod Vinhod
(63 Points)
Replied 20 June 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 20 June 2019
sathya kumar s
(AUDIT STAFF)
(183 Points)
Replied 21 June 2019
Still we can declare under table 18 HSN wise summary of inward supplies i think......Please give clarity in this regard. I too came across this situation
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 June 2019
NO ....THERE IS NO TABLE TO REPORT FOR PURCHASES IN GSTR 9
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