Inward supplies under gst return
This query is : Resolved
20 November 2017
Dear Experts,
Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)
Please guide me
Regards,
Ramesh
Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)
Please guide me
Regards,
Ramesh
21 November 2017
Yes. It's required to give all the details as per GSTR- 3B, GSTR-2
CA Rashmi Gandhi
(Expert)
21 November 2017
Yes you have to mention.
21 November 2017
No need show Non-GST supplies in GSTR returns of you are not related business activities...
31 October 2026
Table 5 of GSTR-3B asks for the value of all exempt, nil-rated and non-GST inward supplies used in the business (split inter-state and intra-state), even if you buy nothing from composition dealers; purchases unrelated to the business need not be shown.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
