Details of EXEMPTED, NIL RATED & NON-GST inward supply in GSTR-3B
This query is : Resolved
Rakesh Sharma
(Querist)
15 August 2017
Dear Experts,
should we enter Exempted, nil rated supply i.e. Charcoal, URD inward supply below 5,000, Bank Interest paid on CC account etc.?
Also Non-GST inward supply i.e. Electricity, petrol, diesel etc.
please advise whether we have to show or not.
Also, please give details of expenses except above of the same category.
Regards,
Rakesh Sharma
CA Suresh Jain
(Expert)
15 August 2017
Yes, you need to mention them in GSTR 3B
Message likes :
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Amol S Joglekar
(Expert)
15 August 2017
yes...you should give these details
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