Please help tax paid on zero rated supply in 3B

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Student
1374 Points Posted on 03 June 2021
how to correct the same in future months?
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On 03 June 2021 at 15:50 Report
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This discussion addresses how to correctly report tax paid on zero-rated supplies within Table 3.1(b) of the GSTR-3B. It aims to clarify the reporting process and provide guidance on rectifying any previous mistakes in future filings.

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GST Consultant
15986 Points Posted on 03 June 2021

Please elaborate your query

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On 03 June 2021 at 15:54
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CA
1258 Points Posted on 11 June 2021

Tax paid on zero rated supply need to be reported in Table 3.1(b) in GSTR-3B

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On 11 June 2021 at 19:03

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