unregistered purchase

.Unregistered purchase mismatch cannot be traced by department. So need to worry about it.

As you have accounted all the urd purchase in march18, there will be no problem.

There was RCM on unregistered purchase but
Rcm is suspended from 13th October 2017 to 30th June 2018.

Mr. Jamal.,

I don't think Your Advocate is which point of view.
But,
He is correct with his disagree...

As per your query "You are not declare Your URD related inwards in GSTR 3B from July to February. And You show the whole details in March GSTR 3B...

Okay, Good work...

But.,

*What about Your URD purchases from 1st July to 12th October...?
*How to You treat URD related RCM in above said preiods...?

nothing to worry about unregistered purchases that you have shown in gstr3b

There is no Problem in showing missed purchases in your next 3b , As the format of GST is like this only because you cannot revised the return in GST

But .. the problem is that You are liable for RCM for purchase from URD from 1/7/17 to 13/10/17 , if not done & Deposit , then plz deposit the same with Intt. @ 18% , & take ITC for the same

Ask your Advocate if he has any other way out other than above replied by our Expert........

Yes agree with all of you.

thank to all