Non gst inward supply in gstr 3b

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ANKUR SINGLA (Querist)
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17 September 2017 Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.

CA Rashmi Gandhi (Expert)
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18 September 2017 Yes you have to

Amit Bhattad (Expert)
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18 September 2017 petrol, electricity etc

CA Rashmi Gandhi (Expert)
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18 September 2017 In non-gst supply

Amit Bhattad (Expert)
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18 September 2017 yes in non gst inward supply

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CA Rashmi Gandhi (Expert)
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18 September 2017 Yes...........

ANKUR SINGLA (Querist)
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18 September 2017 Is Salary also a Non GST inward supply?
Is electricity Non GST or Nil rated supply?

Amit Bhattad (Expert)
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18 September 2017 my view both salary and electricity non gst supply

CA Rashmi Gandhi (Expert)
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18 September 2017 Yes both are non-gst supply

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