unregistered dealer

Krishna (Manager - Genesis Tax Consultant)   (531 Points)

30 January 2019  
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