gstr3b
This query is : Open
KAMAL KISHORE AGARWAL
(Querist)
17 September 2017
what items to fill in last column where non GST exempted and zero rated supply has to mention
CA Rashmi Gandhi
(Expert)
17 September 2017
In non gst supply you have to fill details of petrol,diesel, liquor supply.
CA Rashmi Gandhi
(Expert)
17 September 2017
In exempted you have to give details of exempted services & in zero rated you have to give details of exempted goods.
17 September 2017
No need...
You don't want show it anywhere. The Non-GST column used by its same related dealers only.
Ex: Petrol Bunk dealer....
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