QuestionsCategory: GSTWhat is the Reporting of Taxpaid Purchase Amount in GST (Not ITC)
RIYA SINHA asked 2 years ago

Dear  Sir/ Madam, I have query about, that I have purchased some IT related Services from taxable person, and paid the charge by cheque, hence it remains in my book, but other party will not show my purchase into B2B, due to some contractual area restrictions.I do not want to claim ITC on this service.
Q1. How to show that purchase amount (not ITC ) in GST RETURNS.
Q2.Can it be shown in  5 of GSTR 3B ? 
Q3.What should be the treatment of such transactions.? please help regarding this.

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