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?
Mayur (Free Learner) (334 Points)
19 April 2018In 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?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 April 2018
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)
(55047 Points)
Replied 19 April 2018
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
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