How to file GSTR 3B for Capital Goods Purchase?
- This topic has 3 replies, 3 voices, and was last updated 5 years, 9 months ago by
.
Viewing 2 reply threads
-
Posts
-
-
How to file GSTR 3B for Capital Goods Purchase?
-
Hey please check out https://taxgrid.in/2017/08/15/gst-janta-gstr3b-guide/ and get back if you are not able to find an answer.
-
hi
my query is whether to report purchase of capital goods if input is not availed on same. if yes, where to report.-
You are required to furnish details of all your purchases whether ITC is available or not , whether ITC has been availed by you or not.
In GSTR 1 it has to be reported in table 4.
In GSTR 9 also you will have to furnsih the deails in Table 6 under Part III
-
-
Viewing 2 reply threads