Does an assessee have to include inward supplies received from unregistered dealers in GSTR 3B? If so then where?
Frah Saeed Answered question June 21, 2020
Inward supplies received from URD need to be shown only if they are subject to RCM by including the same in table 3.1(d) of GSTR-3B.
Non reverse charge supplies received from URD not required to be disclosed anywhere.
Team Clearmytax.in
Frah Saeed Answered question June 21, 2020