Where to show unregistered purchase in GSTR 3B after 13th Oct 2017
Where to show unregistered purchase ( after 13th October 2017 ‘s notification no. 38/2017 ) in GSTR3B?
Pl see table 5 of GSTR 3B.
Thus these are to be treated as exempt till 31.03.2018
[ Refer Govt Tweeter handle account reply on 18.11.2017]
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