Purchase from Unregistred dealer
subhagan sreerangam (7056 Points)
12 December 2017subhagan sreerangam (7056 Points)
12 December 2017
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 12 December 2017
In gstr 3B
GSTR 1 is for outward supply only hence you need not to show unregistered purhcase in GSTR 1.
But have to show in GSTR 2 which is not yet available.
P.S. RCM for unregistered purhcase is suspensed from 13/10/217 to 31/03/2018