in gstr3b section 5
This query is : Open
Sunny Shah
(Querist)
17 September 2017
dear sir,
I have chemical trading firm.should I taken expense of which petrol diesel used for company purpose. to show in form gstr3b section 5 non GST .
what figure I should showing in section 5 as a trading firm.
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....
CA Rashmi Gandhi
(Expert)
17 September 2017
No need..........
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