URD PURCHASE

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7059 Points Joined January 2017
Which place entered the unregistered person purchase in GSTR 3B.This amount entered in inward supply liable to reverse tax column ?.
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On 04 October 2018 at 12:06 Report
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Chartered Accountant
316 Points Joined January 2016

Table 5 of the GSTR-3B.

 

 

Regards

Aravind Penugonda

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On 04 October 2018 at 12:30
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7059 Points Joined January 2017
Yes I entered the Inward Supply amount in table 5 ,but Tax entered which Column.
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On 04 October 2018 at 13:09


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