Why does my bank payments reflect in
Section 5 of GSTR3B ie. VALUE OF EXEMPT, NIL RATED, AND NON GST INWARD SUPPLIES.
Please help what to do in this case.
Thanks!
Menu
Bank Payments
Replies (4)
Who is said "You l show it in there"...?
For some reason my bank entries are being reflected in that column in tally.
Could you tell me what's wrong? Thanks
Could you tell me what's wrong? Thanks
You ll be check Ledger account - GST applicable column...
Okay so i that i'll have to check 'No' in its applicability , right?
Recent Topics :
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
Related Topics :
CAclubindia
