12 January 2019
Refer to GSTR3B return. Sl no 5 requires the tax payer to provide value of inward supplies from a supplier under composition scheme, exempt and NIL rated supplies. In exempt category- Should we enter the 1.Details of inward supplies where the goods are exempt only or 2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)
12 January 2019
kindly read the table content carefully Table 5 - GSTR-3B Inter-state - 1-details of inward exempt supply -from Composition, Nil rated GST, NON-GST Intra-state - same as required to be filled in inter-state
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