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Unregistered purchase

Apurv Agrawal (101 Points)

20 September 2019

Where to show unregistered purchase in 3b??

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3 Replies

Somesh Das (11 Points)
Replied 20 September 2019

Unregistered purchase under reverse charge
fill in 3.1 (d)

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 20 September 2019

No need to show the URD purchase or in exempted column...

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 22 September 2019

Can report under Exempted.

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