In section 5 of GSTR3B (inward supplies), we are supposed to enter Exempt and Nil rated supply in one row and Non-GST supplies in the next row. There is some confusion as to which row the follwing inward supplies are to be entere:
(1) Fuel expenses, (2) Electricity expenses, (3) Water supply expenses, (4) Professional tax paid expenses, (5) ESIC paid expenses, (6)GST paid, (7) Salaries paid
Can it be clarified please?
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