Respected Sir / Mam.
For 2020-21: Whole year Exempt and Nil rated INWARD SUPPLIES Value not mentioned in GSTR 3B..
What to do..
Still September 2021 GSTR 3B not filed..
please help..
Menu
Exempt, Nil rated Inward Supplies Value Not filed
Replies (3)
Quick Summary
There is not much of a problem regarding this. If you want, you can declare it in sept 3B and note down the details for further referecne.
Mention in September 3B
You should confirm from CBIC help desk number ( write mail ), and related provision in CGST act to show in GSTR3B , also confirm from help desk number , whether it can be shown in table 5 of the GSTR9 Annual return 20-21.
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
