GSTR 3B TABLE 5 QUERY

want to know same

Pls reply...

GSTR 3B TABLE 5 QUERY Total Replies : 2 

  Asif Ansari     16 February 2018Dear Professionals,

Please give your opinion about showing taxable purchase from unregistered ​dealers​ from 13th Oct (after ​deferred RCM) 

onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ​?

Or no​ need ​to show ​such purchase ​in any table ?

​Please reply...

Originally posted by : Asif Ansari
	Dear Professionals,Please give your opinion about showing taxable purchase from unregistered ​dealers​ from 13th Oct (after ​deferred RCM) onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ​?Or no​ need ​to show ​such purchase ​in any table ?​Please reply...

 

Yes, it will be shown under exempted supplies (table 5). Because these are exempted vide notification.