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?
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.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
