Dear Sir,
Service provider whose Total Turn over of the year is less than 20 lakh, can he update the figures in GSTR 3B as non GST supplies?
Please confirm in GSTR 1, in which heading he has to choose? There is a heading as Nil rate and it has been categorized in to 3 headings, out of that Non GST supplies is there, is it good to update the figures there, please confirm?
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Service provider less than 20 lakhs
Replies (3)
in 3b Inward supplies NON GST has to show in table 5, & outward non GST supply in table 3.1 (e)
in Gstr1 , table 8
in Gstr1 , table 8
Thank you Sir
Thank you Sir
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