Gstr-3b
This query is : Resolved
DEVI SINGH PARIHAR
(Querist)
18 May 2018
IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY
CA Himanshu Ojha
(Expert)
18 May 2018
The column is provided to fill the details. Yes, you can correct it in annual return.
CA Padmasri Manyam
(Expert)
18 May 2018
It is good practice to show values of exempt, nil-rates and non-GST inward supplies in Table 5 of GSTR-3B though it does not have tax implications. However, furnishing correct details is also important to avoid unnecessary complications (such as reconciliation with books) at the time of filing annual returns.
Small request to all, try to avoid writing the full question in capital letters as it is difficult to read and answer.
Small request to all, try to avoid writing the full question in capital letters as it is difficult to read and answer.
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