Inward supplies (Not liable to reverse charge) where show in GSTR 3B

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..... Sir, Inward supplies -Goods Purchased from Unregistered Persons (NOT liable to pay reverse charge(as of now list of RCM applicable is not Published)) where to show in GSTR3B Table 3.1.d or Table 5 (Ro .....

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..... w1 or Row 2) - Reply By Ganeshan Kalyani - The Reply = Table 5 - Inward supplies Row 1 - from a supplier under composition scheme, exempt and NIL rated Row 2 - non GST supply Pls check which type of g .....

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..... oods you have purchased and from whom. Accordingly you need to disclose the detail in row 1 or 2. - Inward supplies (Not liable to reverse charge) where show in GSTR 3B - Query Started By: - siby jo .....

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..... se Dated:- 19-11-2024 Last Replied Date:- 19-11-2024 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management .....

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..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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