Exempt, nil & non gst inward supplies
This query is : Resolved
15 June 2018
What are exempt,nil & not gst inward supplies for reporting in 3 B return?
Our is Ltd. Co. We have appointed few doctors on retainer basis. Is it GST payable under RCM ?
Our is Ltd. Co. We have appointed few doctors on retainer basis. Is it GST payable under RCM ?
15 June 2018
Just give your number ill transfer to my CA, he will guide u or else send query at https://ca4you.in/
15 June 2018
Exempt supplies- Goods or services are leviable to tax but the government can give exemption through the notification.
Nil supplies- Goods or services are leviable to tax but the rate of tax notified for specific goods or services is Nil.
Non GST supplies- goods or services which are kept outside the ambit of GST eg: natural gas, petrol etc.
The above inward supply details has to be disclosed in table 5 of GSTR-3B
Health care services received from the doctor is covered under exempted supply of services. Hence, no tax is applicable on the same. The details of such inward supply can be disclosed in table 5 of GSTR-3B.
Nil supplies- Goods or services are leviable to tax but the rate of tax notified for specific goods or services is Nil.
Non GST supplies- goods or services which are kept outside the ambit of GST eg: natural gas, petrol etc.
The above inward supply details has to be disclosed in table 5 of GSTR-3B
Health care services received from the doctor is covered under exempted supply of services. Hence, no tax is applicable on the same. The details of such inward supply can be disclosed in table 5 of GSTR-3B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
