One of my client have purchased mandi item like wheat rye jawar and oil seed item from URD and sale to registered dealer Total summary of purchase nd sale in July month 1. Purchase from urd nil or zero rate item 850000/- 2. Purchase from urd 5% tax rate goods 450000( under reverse charge) 3 sale nil rate goods to registered dealer 553400 4. Sale 5% tax rate good to registered dealer 664230 All are intra state Pls suggest me column wise fill in gstr 3b

One of my client have purchased mandi item like wheat rye jawar and oil seed item from URD and sale to registered dealer Total summary of purchase nd sale in July month 1. Purchase from urd nil or zero rate item 850000/- 2. Purchase from urd 5% tax rate goods 450000( under reverse charge) 3 sale nil rate goods to registered dealer 553400 4. Sale 5% tax rate good to registered dealer 664230 All are intra state Pls suggest me column wise fill in gstr 3b