CS Sheetal Mayekar (Practicing Company Secretary) (125 Points)
03 September 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 03 September 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.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 September 2018
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 03 September 2018
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 03 September 2018
| Originally posted by : sheetal mayekar | ||
 |
ok... but what if registered dealer purchase from registered dealer without GST bill...then what will be consequences ? |  |
Someone has to pay the tax. otherwise penal provisions will be applicable
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 03 September 2018
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 03 September 2018
its the loss of receipient who fails to claim ITC as it was paid by Supplier
Vinod Babu
(24191 Points)
Replied 03 September 2018
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 03 September 2018
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