Where to show unregistered purchase in GSTR 3B after 13th Oct 2017

By | November 20, 2017
(Last Updated On: November 20, 2017)

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

purchase in GSTR 3B after 13th Oct 2017

[ Refer Govt Tweeter handle account reply on 18.11.2017]

 

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