GST Nil for Purchases and GST Collected for Sales
Mohanraj J (1174 Points)
17 November 2021If we are Purchases Clothes from GST unregistered suppliers and we are issuing GST invoices to our customers.
How do we show this purchase and sales in 3B?
Mohanraj J (1174 Points)
17 November 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 November 2021
Sales will be shown in tax liability table 3.1. For purchases from unregistered persons fill in table 5
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)