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Purchase from unregistered seller , where to show and how to claim itc

08 June 2022

I have purchased items from local unregistered shops and sold them with 18% gst at gst registered business . I also have gst registration. How to file return and where to show this unregistered purchase in gstr 1 and 3b ? also inform if ITC is available.

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5 Replies

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 08 June 2022

You can show in gstr-3b table-5

No GST applicable

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Ankush Chakraborty (6 Points)
Replied 08 June 2022

Ok sir , thank you very much for the help . I have two more questions?

1. where to show supply to other states and what is IGST? ( i am from west bengal)

2. I have purchased item from a registered seller who has only filed gstr 1 till now but not 3b . I file on a monthly basis so the transaction was showing but ITC was not available . I have put the itc values by myself and claimed itc . Now balance is showing in my cgst and sgst . Have I done anything wrong . It yes then how to correct it when my supplier files gstr 3b and I get double input tax credit?