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Unregistered Purchase
sir urd purchase show in GSTR 3B ..
Replies (10)
yes
which colum
Table -5 exempt, nil and non gst inward supplies
yes..you have to show
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.
sir abhi tak show nahi karrahe the to pure sal ke show karne hai ya Feb ke show karde
@ 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)
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)
Correct. It is reported in Table 5 of GSTR 3B
Table 5 of GSTR 3B return not filed for F.Y. 2017-18 (All returns)
What should I do?
Is it mandatory to fill table 5?
What should I do?
Is it mandatory to fill table 5?
U can show it in next month 3B
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