if a registered person purchases goods or services from URD. where should be show the details of the particular transaction in GSTR-3B ?
is there section 11 of cgst act 2017 apply on such transactions ?
please give a clear explanation..
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2019
Yes ... as of today such inward supplies cover under Exempted Purchases . Report it Under Table 5 of 3b
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