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unregistered purchase
we're I show my unregistered purchases in GSTR 3B
Replies (10)
Is this supply liable for reverse charge ?.
no it's just purchase from unregistered dealer
excempt column
values of Exempt in table 5
No need show it anywhere in GSTR returns...
u mean GSTR 3b
S.... ...
| 68 | Issues in GSTR 3B | Do we need to disclose the details of purchases from unregistered dealers as exempt inward supplies? | Yes, details of URD purchases needs to be disclosed in the exempt inward supplies tab as the same is exempted by way of an exemption notification |
I have received goods from unregister person and not reverse charges...can i show this in gst 3b ? if yes means kindly tell me to how it is....please
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