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Unregistered Purchase

Ashar Ali (48 Points)

10 March 2019

sir urd purchase show in GSTR 3B ..

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10 Replies

subhagan sreerangam (7040 Points)
Replied 10 March 2019

yes

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Ashar Ali (48 Points)
Replied 10 March 2019

which colum

Kunal Pansari (Accountant) (1037 Points)
Replied 10 March 2019

Table -5 exempt, nil and non gst inward supplies

pritesh (CA Final student) (7101 Points)
Replied 10 March 2019

yes..you have to show

subhagan sreerangam (7040 Points)
Replied 10 March 2019

Table-5 exempt,Nil and Non GST Inward Supplies Column is not absolutely correct.This Purchase Amount not Show in the Inward Supply Column and also difficulty to prepare Profit and loss account and also Gross Profit is show this Purchase amount .You test it practically possible.

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Ashar Ali (48 Points)
Replied 10 March 2019

sir abhi tak show nahi karrahe the to pure sal ke show karne hai ya Feb ke show karde

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 March 2019

@ Subhagan , Can U suggest then Under what table The Exempted Inward supply to be Reported !!!!

Iam fully Agree with Mr. Kunal , shall be reported in Table 5 of GSTR 3B.

@ Ashar Ali : Haanji AAP puray saal ki Ab feb19 3b main Show Kar saktey Hain (As per Order 2/2019CT)