GSTR 3B - Table 5

Jatin (Accountant) (3479 Points)

06 January 2019

Is it mandatory to fill non GST & exempt inward supply details in Table 5 of GSTR 3B return?

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Vinod Babu (24196 Points)
Replied 06 January 2019

In my personal view, you can fill the details.

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 06 January 2019

Yes... But, No need to show Non-GST details.

Jatin (Accountant) (3479 Points)
Replied 06 January 2019

Thank you all experts,

What should I do if not fill table 5 in all GSTR 3B return for f.y. 2017-18

Vinod Babu (24196 Points)
Replied 06 January 2019

No problem. You can fill that details in annual return.

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