Home Forum Goods and Services Tax - GST Month 11 2019 2019 (11) This
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Purchase without bill - Goods and Services Tax - GSTExtract My client is small trader registered as normal tax payer with annual turnover of less than 50 lakhs. He had purchased some goods from very lower level unregistered supplier who don't even provide invoice (given kacha parcha). Now my query is how to show this in GSTR 3B and GSTR-1 . 1.Being small trader he is not maintaining any account. 2. All billing is b2b so has to declare that sale of product purchased from unregistered dealer. 3. HOW TO KEEP RECORD FOR THIS PURCHASE WITHOUT MAINTAING ACCOUNT. Do we need to generate self invoice without RCM?
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