GSTR 3b
RAVI KUMAR (ACCOUNTANT) (366 Points)
20 September 2017
Purchase from unregistered dealer below 5000 shown in Gstr-3b
RAVI KUMAR (ACCOUNTANT) (366 Points)
20 September 2017
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 September 2017
| Originally posted by : RAVI KUMAR | ||
 |
Purchase from unregistered dealer below 5000 shown in Gstr-3b |  |
Exempt intra-state supply under column 5(3)
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 20 September 2017
No need show it anywhere except Income Tax...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
