Return 3b
This query is : Resolved
14 August 2017
Whats does Table 5. Value of exempt, nil-rated and non-GST inward supplies:- means in return 3B, do one has to file only only those supplies which are used in trading (means further sale) or all supplies including all expenses.
14 August 2017
In point no 5 GSTR 3b
We need to show the details of expenses below Rs 5000/-.
We need to show the details of expenses below Rs 5000/-.
14 August 2017
table 3.1 (a), (b), (c), (e)....for outward supply
table 3.1(d) AND table 5...for inward supply.
Supplies are to be grouped as 01. Taxable......(regular or standard rated + zero rated {export})
and 02. Non taxable.....(exempt, NIL rated + non GST suplies)
table 3.1(d) AND table 5...for inward supply.
Supplies are to be grouped as 01. Taxable......(regular or standard rated + zero rated {export})
and 02. Non taxable.....(exempt, NIL rated + non GST suplies)
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
