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Exempted turnover
sir, exempted turnover not disclosed in GSTR 3B return. what should I do. is there any problem sir
Replies (9)
Better to show in annual return...
Sir from 2017 onwards exempted turnover not disclosed in GSTR 3B return. received notice from Sept. what should I do sir
Better to show in annual return...
Just show in annual return.
Show the details in annual return and submit the return copies to the Officer...
Show it in annual return filing Form9
Show the details of EXEMPTED SUPPLY in your 'Annual Return' i.e. GSTR-9. Show the details in Part 2 of Table 5 clause (D) of GSTR-9.
Part 2 deals with different items....
details of outward and inward supplies.
form 9A is for different types of taxable person..
details of outward and inward supplies.
form 9A is for different types of taxable person..
@ sabyasachi mukherjee
I have clearly mentioned FORM GSTR-9 and not FORM GSTR-9A. GSTR-9A is filed by Composition Scheme Dealers.
TABLE 5 of PART 2 of FORM GSTR-9 deals with "Details of Outward supplies MADE during the financial year on which tax is not payable". And EXEMPTED SUPPLY reporting needs to be done in column (D) of Table 5.
Kindly have a look on the above mentioned Table.
I have clearly mentioned FORM GSTR-9 and not FORM GSTR-9A. GSTR-9A is filed by Composition Scheme Dealers.
TABLE 5 of PART 2 of FORM GSTR-9 deals with "Details of Outward supplies MADE during the financial year on which tax is not payable". And EXEMPTED SUPPLY reporting needs to be done in column (D) of Table 5.
Kindly have a look on the above mentioned Table.
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