PURCHASE FROM URD AND SALE TO RD.
Anshul (nothing) (103 Points)
31 May 2018
what will be the consequences and how n where to show purchase from urd and sale to rd in return ?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 May 2018
No need to show purchase details if received from URD. After available if GSTR 2 then you can show the details in GSTR 2 return... (somebody says it will shown in GSTR 3B under exempted column 😊😊😊)
After purchase You can sell the goods as per the items GST rate and Show in GSTR 1 return as per Your sales invoices...
After purchase You can sell the goods as per the items GST rate and Show in GSTR 1 return as per Your sales invoices...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 May 2018
That's Your WILL...
GOOD LUCK...
GOOD LUCK...
Vinod Babu
(24191 Points)
Replied 01 June 2018
Yes, you are right sir.. URD shown in 3B under exempted column.
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
