unregister purchase
chandru itfm (60 Points)
23 October 2018
Which place entered the unregistered person purchase in GSTR 3b return. Rcm applicable or not
chandru itfm (60 Points)
23 October 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 23 October 2018
1. RCM not applicable. Suspended till 30.09.19
- N.N. 22/2018-Central Tax (Rate), dt. 06-08-2018
2. In GSTR-3B: Report under Table 5 as exempt inward supply.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
