I purchased golden ornaments from unregistered dealers and sales them to unregistered dealer and pay gst, now my question whether I have to show the purchases from unregistered dealers to GSTR-3B ???
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Unregistered purchase and sales
Replies (2)
Yes exempted purchase from composition, unregistered dealer
Ca Rashmi ji : par wo jab is par gst pay kr rahe hai to... exempt me kyo aayega???
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