Dear Experts
can anyone suggest or confirm where to show the taxable purchase from unregistered dealers.?
is there any need to show the same like the non-gst goods, nil rated or exempt purchase?
I shall be thankful for early reply on the matter.
regards
Sujit
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Where to show in GSTR3B the unregistered purchase of taxable goods
Replies (3)
3.1 table (a)
On reverse charge column
Show them in Column 5.
It is always better to disclose information
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