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?
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Gst from unregistered suppliers
Replies (11)
| 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
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?
No question will arise in future.
Oct ,Nov,Dec,Jan&Feb One Dealer Uploaded In Unregister Dealer But Dealer Was Uploaded in Out Gst Number Now What Can I Do.
question is not clear.
You can account unregistered purchases and show it in GSTR 3B under table 5.
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
Yes unregistered is not specified. I too agree with it.
But you can mention it.
But you can mention it.
Thank you Sir.
As unregistered purchase is exempted and no RCM for it, it is treated as exempted purchase. So only I told that you can mention it under table 5.
| Originally posted by : shobha | ||
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Sale in spare parts sep-17 to feb-18 gstr1 retrun in unregister but customer uploaded same invoices notice it will come | |
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