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Unregistered & EPCG

POLYPLEX CORPORATIONLTD

Dear Sir

Is it is mandatory to show Value of Material received from Unregistered Dealer & the Value of Material received against EPCG License in GST Returns.

Reporting of supplies received must include values from unregistered dealers and EPCG license in GST returns. The value of material received from an unregistered dealer and the value of material received against an EPCG licence must be reported in GST returns; this reporting requirement is mandatory for the registered person filing returns. (AI Summary)
Goods and Services Tax - GST
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Surjeet Singh on Jul 27, 2020

Yes it is mandatory to report.

For further queries contact on 9905126744.

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