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GSTR 3B
have you made any nil rated, excempt, non GST inward supply ? Please clarify as to which items are to mentioned under this column, have we to mention , Salary, fuel, electricity, etc also under this column ?
Replies (2)
No need to show as per your above said details...
Employer and Employee relationship (salary and wages) activities is no need to show in GSTR3B...
Fuel, Electricity and alcohol will be shown by related dealers only. Not applicable to all Taxpayers..
Related Dealers means, Who is conduct it's as Business like "Petrol Bunk"
Employer and Employee relationship (salary and wages) activities is no need to show in GSTR3B...
Fuel, Electricity and alcohol will be shown by related dealers only. Not applicable to all Taxpayers..
Related Dealers means, Who is conduct it's as Business like "Petrol Bunk"
thank you sir, then please can you clarify as to what is to be showed under this column in GSTR 3B
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