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purchase from. unregistered
un registered person se 18% tax ka goods purchase kiya 3b m kaha show karna h. reverse charge to ab khatam ho chuka h
Replies (4)
Nil rated exempted wale me as you have purchased without payment of tax
Bete phle 5000 rs account main trf Karo jaldi😜
In 3 B there was earlier complusorily to show the Inward supply subject to RCM. In your case as you have a inward supply from unregistered dealer so tax does not arise at all as Input, hence in ITC column no such tax will be shown as RCM Input tax. Just simply ignore that purchase as it is a part of 2A but not of 3B as if now.
As RCM is suspended. Unregistered purchase treated as exempted supply.
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