Schedule iii items in GST returns

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SreeRag Sunil

12 Points Joined September 2017

where to disclose schedule iii items in gst returns?

are these items Non GST supplies?

Non GST supplies like Alchohal, electricity etc are not in this schedule.

So which are non GST supplies?

Replies (1)

Their is a difference between non leviable goods and exempt supplies...
Alcohol, atf etc are non leviable goods which means those are supplies but not levied GST on them..
On the other side exempt supplies means those are not treated as a supply.. If those are not treated as supply question of GST will not arise