Reporting of inward supplies from unregistered dealers in form gst 3b

Hi,

Does Inward Supplies from Unregistered dealers or in other words items on which no GST has been charged in Invoices, needs to be reported in Form GSTR-3B?

If so, under which particular head in Form GSTR-3B?

Like Shop Rent paid on which no GST has been charged, Office Stationery purchased from unregistered dealer etc.

Thanks in Advance.

Replies (1)
Hi sanju,

Such purchases are to reported in GSTR 3b as exempt purchases in table 5

For further assistance kindly reach out to us

HAPPY TO HELP!!

MOHIT JAGNANI
8820448170

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