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How to file 3b nil rtns

dawani sunil (36 Points)

16 August 2017

How i should file nil return in 3 b and how it can be file pl. explain

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upasana gupta (Finance Professional) (3931 Points)
Replied 16 August 2017

Provide values of exempt, nil rated, and non-GST inward supplies: Here you have to report any purchases made by you of goods or services, which are from a composition dealer, are exempt, nil rated or not covered by GST at all. This information must be broken down into inter-state and intra-state.Under this section you have to report the final tax payable by you on taxable supplies made by you, which will match with 3.1.(a) . The amount is separately reported under IGST, CGST, SGST and UTGST. And also report the credit which has been availed against these. This amount is under 4(C). The balance tax must be deposited by you and appears under column 8. If any interest or late fee has been deposited that must also be reported.