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Point no. 5 in form gstr 3b


16 August 2017 Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

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16 August 2017 Not really because non GST Supply will included alcoholic liquor for human consumption petroleum etc given in section 9(2) of the CGST ACT


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