RESPECTED ALL MEMBERS
PURCHASE IS LOCAL MARKET FROM UNREFISTERED PERAON AND SALE IS AMAZON SO IN GST URD PURCHASE 3B SHOW OR NOT.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 February 2020
Show in Exempted Column...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 February 2020
Yes report it under table 5 of GSTR 3b (nil rated , Exempted supply)
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