In Form GSTR 3 B under Table 5 – Value of Exempt , Nil rated and Non GST inward supplies, do we need to provide non-gst inward supplies like disesel for generator or car, etc.
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Non- gst inward supplies in gstr-3b
Replies (3)
yes u need to do so..
can i give the value of CST purchase which i have received after july 1'st here?
(Non- gst inward supplies in gstr-3b)
Supplier billed on June 25th (CST) - Received on July 10th (GST)
sales commision and salary & wages ?
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