Good Day Experts...
I have a confusion in GSTR -3B.
where to feed expenses from Un-Registered Dealer...??
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 23 April 2018
In table 5, under head exempted inward supply
Amit
(Partner)
(88 Points)
Replied 23 April 2018
is it important to submit the data which is below 2K, 200, 500 and many more data across the month..less than 5K,,,even few are registerd but no ITC like grocesrry for tea from big bazar.
Please advise
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 23 April 2018
inward from registerd has to be shown in table 4 under all other ITC, reverse the same in under ineligible ITC 17(5) , or under revrse ITC as the case may be. ,
GANESH DUTT JOSHI
(B.Com)
(63 Points)
Replied 23 April 2018
can anyone send me the relavent section..
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