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Table 5 - gstr 3b

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(Querist)
15 November 2017 Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh
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Parv Kumar

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Parv Kumar (Expert)
15 November 2017 No need to show expenses in GSTR-3B. Also if you didn't purchase from composition scheme then no need to fill Table 5 of GSTR-3B.
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Jatin

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Jatin (Querist)
16 November 2017 Thank you very much sir,
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Parv Kumar

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Parv Kumar (Expert)
16 November 2017 Welcome.....

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