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GSTR 3B - Table 5
Is it mandatory to fill non GST & exempt inward supply details in Table 5 of GSTR 3B return?
Replies (4)
In my personal view, you can fill the details.
Yes... But, No need to show Non-GST details.
Thank you all experts,
What should I do if not fill table 5 in all GSTR 3B return for f.y. 2017-18
What should I do if not fill table 5 in all GSTR 3B return for f.y. 2017-18
No problem. You can fill that details in annual return.
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