Urgent
Bathri Narayanan (208 Points)
18 December 2018
import goods how I enter the amount in gstr3b and gstr1 plz any one help me
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 December 2018
Import of Goods - Inward supply (Purchase) hence no need to report in GSTR 1
In Gstr 3b only IGST paid to shown as Input in table 4 Row A (1)
In Gstr 3b only IGST paid to shown as Input in table 4 Row A (1)
pritesh
(CA Final student)
(7101 Points)
Replied 18 December 2018
in case of excempted goods.i think you may required to show under tab..of inward supply received from unregistered person.
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