Point no. 5 in form gstr 3b
This query is : Open
16 August 2017
Dear All,
I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?
I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?
Guest
Guest
(Expert)
16 August 2017
Not really because non GST Supply will included alcoholic liquor for human consumption petroleum etc given in section 9(2) of the CGST ACT
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