1.shall we require to fill the details of purchase of diesel and petrol in gstr 3b?
2. the limit of 5000 is merely crossing in some days instead of all 31 days. shall we require to fill the details of purchase from urs.
for all 31 days including those days less than 5000 after issuing self invoice or only for the days 5000 limit has been crossed??
As Diesel petroleum products. are not covered in GST no need to give detail.
you are to give Consolidated purchase on which RCM pd not all purchases
CAclubindia
