Exempted suuply in GSTR 3B

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If you've made exempted sales, such as green tea leaves, it's essential to report them in your GSTR-3B, even if your taxable turnover is nil. Failing to do so can lead to a mismatch between your Income Tax Return and GST filings, potentially attracting notices from the tax department. Ensure you disclose these exempt sales in your GSTR-3B and GSTR-1, and also include them in your annual GST return (GSTR-9).

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
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14 March 2020 During year ending 31.03.19, My taxable was nil and accordingly Nil GSTR 3B were filed by me. But I had also supply of green tea leaves during the year which was not reflected in GSTR 3B being exempted sale. Whether showing exempted sale in GSTR 3B is compulsorily. As I had to file my IT return for AY 2019-20, in which I will have to show my income from Sale of green tea leaves, but GST turnver wiil be nil. Hence, there will be mismatch of turnover as per IT Return and GSTR 3B. In Income tax income tax from sale of green tea leaves is not exempted. Please guide me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 March 2020 Show such exempt turnover in annual return GSTR 9.

Eswar Reddy S

Eswar Reddy S (Expert)
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14 March 2020 @Mahabir Prasad Agarwal: Mismatch of GSTR And ITR leads to notice from IT dept. You must have disclosed exempted sales in GSTR-3B And GSTR-1. Just visit the GST dept before you file belated ITR