About Gst Return

Akhil Omar
watch_later 10 months ago

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?

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1 Answer

anonymous user watch_later 9 months, 4 weeks ago

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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