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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Purchase from unregistered dealer
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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.
Yes, URD purchase is treated as exempted supplies and should be shown in table 5 of 3B returns.
Is it mandatory to show expenses in Table 5
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