Non gst inward supply in gstr 3b
This query is : Open
ANKUR SINGLA
(Querist)
17 September 2017
Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.
CA Rashmi Gandhi
(Expert)
18 September 2017
Yes you have to
Amit Bhattad
(Expert)
18 September 2017
petrol, electricity etc
CA Rashmi Gandhi
(Expert)
18 September 2017
In non-gst supply
Amit Bhattad
(Expert)
18 September 2017
yes in non gst inward supply
Message likes :
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CA Rashmi Gandhi
(Expert)
18 September 2017
Yes...........
ANKUR SINGLA
(Querist)
18 September 2017
Is Salary also a Non GST inward supply?
Is electricity Non GST or Nil rated supply?
Is electricity Non GST or Nil rated supply?
Amit Bhattad
(Expert)
18 September 2017
my view both salary and electricity non gst supply
CA Rashmi Gandhi
(Expert)
18 September 2017
Yes both are non-gst supply
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