inward supply

114 views 4 replies
User Avatar

JUNAGADH
146 Points Joined August 2013
in wich table we can fill figures of inward taxable supply(jisme pahle reverse charge lagta tha, Ab nahi lagta)purchase from unregistered parson in 3B?
0 Reply Share Follow
On 10 May 2018 at 12:45 Report
Replies (4)
User Avatar

GST Practitioner
55067 Points Joined June 2017
It will be count as exempted inward supply, show it under table 5 in 3b
1 Reply
On 10 May 2018 at 14:29
User Avatar

JUNAGADH
146 Points Joined August 2013
sure?
Reply
On 10 May 2018 at 14:44
User Avatar

Chartered Accountant
12739 Points Joined December 2016

yes sure and agreed with Pankaj G

2 Reply
On 10 May 2018 at 14:46
User Avatar

JUNAGADH
146 Points Joined August 2013
Maine yet figure Octo. se March tak ki 3B return me kahi pe nahi dale hai. to Ab kya Karu?
Reply
On 10 May 2018 at 17:20


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading