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
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)
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