In case of URD purchase RCM is suspended from 13.10.2017 to 30.06.2018 if purchase falls U/.s 9(4). Do we still need to mention such URD purchase in GSTR 3B? If yes where to mention URD purchase in GSTR 3B?
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 April 2018
Yes , such inward supplies fall under exempted , can be shown in table 5 of 3b
Mayur
(Free Learner)
(334 Points)
Replied 19 April 2018
Pankaj ji, Is it mandatory or voluntary to mention such URD purchase in GSTR 3B?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 April 2018
It should be shown ,..as column is given in in the return form.
See most of taxpayer are not showing such fiqures in 3b , as it is provisional form to ascertain monthly liability of tax to deposit..
Yes if u can , u should fillup these feild definately .
See most of taxpayer are not showing such fiqures in 3b , as it is provisional form to ascertain monthly liability of tax to deposit..
Yes if u can , u should fillup these feild definately .
ashish pandey
(accountant assit.)
(28 Points)
Replied 16 August 2018
Hi,
Mr. Pankaj But that goods or not come under Exempt so how can we show in Exempt
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
