Details of EXEMPTED, NIL RATED & NON-GST inward supply in GSTR-3B
This query is : Resolved
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
15 August 2017
Yes, you need to mention them in GSTR 3B
Message likes :
1 times
15 August 2017
yes...you should give these details
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
