Anon
watch_later 24/02/19

Sir,

How to fill the details in GSTR 3B  in Table 5 - Values of exempt, nil-rated and non-GST inward supplies in the following cases ( All purchases are Intra - state ) :

1. Exempted goods purchased from Un Registered dealer

2. Exempted goods purchased from Composition dealer

3. Exempted goods purchased from Registered dealer

4. Taxable goods purchased from Composition dealer

5. Taxable goods purchased from Un Registered  dealer

Can we consolidate the value if we have purchases under various categories mention above for a single month ? Please advice.


table-5-in-gstr-3b
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