A registered dealer purchase of taxable goods (5 percentage tax goods) value rs:3,80,000/- from urd person dt:10-9-22
Column.3.1.(a) inward supplies liable reverse charge rs:3,80,000 /- cgst:9600/- sgst :9600/-
Column.no.4.3.liable reverse cgst:9600/- sgst:9600/- show in gstr3b return.
Dealer urd purchase transaction show in column number in gstr3b is correct.
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