watch_later 17/02/18

I am a regular Taxpayer of Uttar Pradesh and My firm deals in only Exempted goods.

The registration of my firm has done on 4th January but I have purchased some goods in December without GSTIN but with firm name.

Should I include the purchase in GSTR-3B?

And if yes, then how?

1 Response | Latest response: 19/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/02/18

You need to show purchase and sales only post GST registration in return. You were not registered and I believe not liable to pay tax also in December so no need to file return for December month.


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