I am purchase rice wheat gram and paddy from unregistered suppliers within state and sale to register dealer outside of state.
my query is that where to show my purchase in gstr 3b
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regarding gstr 3 b and gstr1
Replies (2)
there is no column is provided in 3B for purchase value ... only input on purchase can be incorporated ...
in your case there is no INPUT GST
in your case there is no INPUT GST
Yes agree with @ Santosh Gupta only input credit you can enter...
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