Krishna (Manager - Genesis Tax Consultant) (531 Points)
19 June 2018Hi Sir,
Goods purchased from Unregistered dealer for Rs.15,000/-. In which heading we should book this amount in GSTR3B
As of now RCM is not implemented, is threshold limit is 5,000/- purchasing from Unregistered dealer?
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 19 June 2018
| Originally posted by : Krishna | ||
 |
Hi Sir, Goods purchased from Unregistered dealer for Rs.15,000/-. In which heading we should book this amount in GSTR3B As of now RCM is not implemented, is threshold limit is 5,000/- purchasing from Unregistered dealer? |
 |
RCM is still suspended
No Heading available to Show URD Purchase under GSTR-3B
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 19 June 2018
Thank you for the information Sir!!!
Please clarify me, still we can book this as purchase in books of accounts? No question will be arise from the GST department?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 June 2018
No question will arise in future.
shobha
(accounts)
(24 Points)
Replied 19 June 2018
Oct ,Nov,Dec,Jan&Feb One Dealer Uploaded In Unregister Dealer But Dealer Was Uploaded in Out Gst Number Now What Can I Do.
Vinod Babu
(24191 Points)
Replied 19 June 2018
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 19 June 2018
Dear Vinod Sir,
I can see the below 2 info in Table 5, but I dont see Unregistered dealer Information. Can you please clarify me in this regard.
From a supplier under composition scheme, Exempt and Nil rated supply
Non GST supply
Vinod Babu
(24191 Points)
Replied 19 June 2018
Vinod Babu
(24191 Points)
Replied 19 June 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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