Details to be entered while filing gstr3b
This query is : Resolved
12 January 2019
Refer to GSTR3B return. Sl no 5 requires the tax payer to provide value of inward supplies from a supplier under composition scheme, exempt and NIL rated supplies.
In exempt category- Should we enter the
1.Details of inward supplies where the goods are exempt only or
2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)
Kindly clarify.
Thanks in advance
In exempt category- Should we enter the
1.Details of inward supplies where the goods are exempt only or
2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)
Kindly clarify.
Thanks in advance
12 January 2019
kindly read the table content carefully
Table 5 - GSTR-3B
Inter-state - 1-details of inward exempt supply -from Composition, Nil rated GST, NON-GST
Intra-state - same as required to be filled in inter-state
Table 5 - GSTR-3B
Inter-state - 1-details of inward exempt supply -from Composition, Nil rated GST, NON-GST
Intra-state - same as required to be filled in inter-state
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