Table 5 - gstr 3b
This query is : Open
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
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
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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16 November 2017
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