Please give your opinion about showing taxable purchase from unregistered dealers from 13th Oct (after deferred RCM)
onwards under table 5 of gstr 3B being exempted goods (From a supplier under composition, Exempt and Nil rated supply) ?
Or no need to show such purchase in any table ?
Please reply...
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UPR purchase in Gstr 3b
Replies (1)
no need to show such purchases in gstr-3B
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