Return 3b
This query is : Resolved
PRANAY JAIN
(Querist)
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.
Ankur Singhal
(Expert)
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/-.
Amol S Joglekar
(Expert)
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)
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