NBFC return filing
Dikshay Chandaliya (34 Points)
07 April 2023if yes then under which head - Nil rated or exempt or non GST
Dikshay Chandaliya (34 Points)
07 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1146 Points)
Replied 07 April 2023
Yes, it has to be shown.
It has to be shown under exempted income - table 8 of GSTR-1.
It has to be shown in table 3.1(c) of GSTR-3B