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Exempt inward supply Gst table 5

Akash Keshri (57 Points)

14 March 2018

is this important
inward supply of exempt and non gst
details will be fill in table 5

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5 Replies

Rahul Prasad (CA Student) (1683 Points)
Replied 14 March 2018

if there is inward supply of non GST good or exempted good it should be shown in return. inward supply means purchase of goods or services which we resale. let take the other opnion too.

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 14 March 2018

YES ALL DETAIL IS FILL MANDATORY AS GST RETURN REQUIRE

reema (ASSOCIATE COMPANY SECRETARY) (41 Points)
Replied 14 March 2018

Nope..

In table 5. Non Gst Supplies are not mandatory for time being now as department only need about output and input tx part

reema (ASSOCIATE COMPANY SECRETARY) (41 Points)
Replied 14 March 2018

Nope..

In table 5. Non Gst Supplies are not mandatory for time being now as department only need about output and input tx part

Rahul Prasad (CA Student) (1683 Points)
Replied 14 March 2018

if that is nature of purchase and sale which comes in trading account not in profit and loss that exempted and non gst supply detail should be given it is part of our turnover .