My
client is goldsmith dealer who receives
gold from unregistered person for sale. This is purchase of my dealer .it is
shown in purchase column or not??
Purchase
from unregistered person in gst is not liable for gst in gold silver condition.
So
purchase from urp is shown or not???
Reply
As it is a case of
inward supply from unregistered person GST will not attract, but taxpayer can
show said amount in column of GSTR-3B viz value of exempt, Nil rated and
non-GST inward supply