i have gst registration because I supply taxable supply.
now I am providing service which cover under negative list.
whether i report in gstr1 and 3b.
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Reporting of negative list
Replies (4)
Quick Summary
Negative list ??? , is it exempt supply?. please elaborate.
I am supplying a funeral services now.
whether turnover of funeral services report in gstr1.
whether turnover of funeral services report in gstr1.
Funeral services are neither supply of goods nor supply of services as per Schedule III of the CGST Act 2017 , therefore GST not applicable on such services .
Take others opinion as well.
Take others opinion as well.
The above views are correct. adding to it.. you need to show it in gstr 1 return in table 8.
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