Purchase from unregistered dealer

ING78 (Manager) (91 Points)

21 August 2018

Do we have to show purchases made from unregistered Dealer in GSTR3B. If yes, where in which coloum we have to show?

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Deepak Gupta (CA Student) (15922 Points)
Replied 21 August 2018

Purchase from unregistered dealer should be shown in Table 5 of GSTR-3B, as it is to be treated as exempt supply till 30.09.2019.

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Vinod Babu (24191 Points)
Replied 21 August 2018

Yes, URD purchase is treated as exempted supplies and should be shown in table 5 of 3B returns.

Jatin (Accountant) (3479 Points)
Replied 21 August 2018

Is it mandatory to show expenses in Table 5

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