Local Purchase in GST
Muhammed Ibrahim Badusha (64 Points)
08 June 2021
Is there any table to disclose local purchase (not reverse charged goods)?
1 Replies
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 08 June 2021
If they are taxable you only have to disclose itc in Gstr-3b.
If they are without tax then it can be disclosed in exempt inward supplies or non gst inward supplies in gstr3b
If they are without tax then it can be disclosed in exempt inward supplies or non gst inward supplies in gstr3b
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