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Details of EXEMPTED, NIL RATED & NON-GST inward supply in GSTR-3B

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(Querist)
15 August 2017 Dear Experts, should we enter Exempted, nil rated supply i.e. Charcoal, URD inward supply below 5,000, Bank Interest paid on CC account etc.? Also Non-GST inward supply i.e. Electricity, petrol, diesel etc. please advise whether we have to show or not. Also, please give details of expenses except above of the same category. Regards, Rakesh Sharma
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CA Suresh Jain

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CA Suresh Jain (Expert)
15 August 2017 Yes, you need to mention them in GSTR 3B
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Amol S Joglekar

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Amol S Joglekar (Expert)
15 August 2017 yes...you should give these details
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