A company Training Provided under Govt. Scheme. As there is no GST Taxable billing for Outward Services. Inward services received with ITC is not claimed by them.
Did they have to maintain an inward register with Vendor GST Number, tax Rate, GST Amount and show them in exempt services for GSTR3B?
Did they can book the expenses directly including the GST amount as they are not claiming any ITC. This will save unnecessary Data Entry time for Passing Entry in Tally as well as preparing inward register for GSTR3B as required by GST Consultant?
CAclubindia
