our (Company)has taken one house property for rental purpose and provided it to one of the director for resedential purpose.In this case the owner of the property not charged any GST because of it is for resedential purpose.
mu doubt is whether these exempted inward supply is required to shown under GSTR-3B
please suggest me
Menu
Gstr-3B practical issue
Replies (2)
Yes, you should mention this supply in the GSTR 3 under the table 5: Exempt, nil and Non GST inward supplies
Yes... You can show it under exempted supply (inwards).
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
