Menu
Purchase Reporting in 3B
We have done purchases from Registered Dealers but we do not claim ITC. In which part we have to report this turnover in GSTR 3B Returns.
Replies (2)
Turnover in regard to purchase is not reported in GSTR 3b, you can only show input on purchase
Yes only input taxes are taken in 3B.
Recent Threads
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
Related Threads
CAclubindia
