Dear Sir / Madam,
Purchases from Unregistered dealers .
In GST which head we should book the Unregistered purchases and Expenses? Is it to be booked under "GSTR3B under heading 5"??
Should we need to show all the expenses from Unregistered dealer in the GSTR3B under heading 5 (Except the expenses which is not consider for GST
CAclubindia
