Latest Query & Reply

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