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Reporting of negative list

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soical work
222 Points Posted on 12 December 2023
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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On 12 December 2023 at 20:21 Report
Replies (4)
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GST Practitioner & Accounts
15083 Points Posted on 13 December 2023
Negative list ??? , is it exempt supply?. please elaborate.
24 Reply
On 13 December 2023 at 05:47
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soical work
222 Points Posted on 16 December 2023
I am supplying a funeral services now.
whether turnover of funeral services report in gstr1.
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On 16 December 2023 at 21:33
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GST Practitioner & Accounts
15083 Points Posted on 18 December 2023
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.
24 Reply
On 18 December 2023 at 09:17
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Accountant
1227 Points Posted on 30 December 2023
The above views are correct. adding to it.. you need to show it in gstr 1 return in table 8.
5 Reply
On 30 December 2023 at 23:02


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