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Non gst supply

408 views 3 replies

Dear Expert

What are athe goods & services have to mention in the Non GST SUPPLY Coloum in GSTR-3B

and GSTR-1 Pl guide me in details

is whole Salary paid to staffs, Whole Electricity charges of company expenses to mention

in this column of not ?

Replies (3)
salary is not to mention anywhere
it is not a supply as per schedule III.
electricity is non gst
petrol diesel also non gst
electricity may be in exempted

Then what types of goods or services charges to show in this column.

Pl let me know by example, sothat we could fill in this column


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