. Please tell me in case I have purchases from Unregistered dealer(Various Generally taxable goods ) below 5000/- during the month of July. No taxable purchases ( above 5000/- )from Unregistered dealer Under Reverse Charge during the July . Where you will enter in GSTR-3b- Immediately reply will be appreciated .
5 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 07 August 2017
no need to give details as per my view as it does not fall under rcm.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 August 2017
You have to give details in point no. 5 of gstr 3b
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 07 August 2017
no in point no 5 the details of exempted nil rated or purchase from composition dealers is to be shown. Not supply from unreg.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 August 2017
Point 5 is the section of inward supplies which is exempt or non gst. Therefore purchase from unregistered supplier is an inward supply. It is exempt due to notification. Therefore the amount of purchase has to be given.
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