Unregistered purchase
dilip kumar duggar (article assistant) (116 Points)
12 January 2019my all purchases are from unregistered dealer and sale to registered dealer...
in gstr 3b where i show my unregistered purchases...
dilip kumar duggar (article assistant) (116 Points)
12 January 2019
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 12 January 2019
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 12 January 2019
Dear Dilip,
In GSTR 3B it is not required to disclose the details of procurement's made from unregistered dealers.
However, if the procurement's are made from composite dealer, then it would be shown in table 5 of GSTR 3B.
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 12 January 2019
If your purchases are form unregistered dealers then you are not required to show it in 3B as 3B required only Input tax details in table 4 and exempted, nil rated and purchases from composition dealer in table 5.
pritesh
(CA Final student)
(7101 Points)
Replied 12 January 2019
dilip kumar duggar
(article assistant)
(116 Points)
Replied 12 January 2019
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