Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Exempt, Nil rated Inward Supplies Value Not filed

Eajaz Ahmad (Accountant) (131 Points)

16 October 2021

Respected Sir / Mam.

For 2020-21: Whole year Exempt and Nil rated INWARD SUPPLIES Value not mentioned in GSTR 3B..

What to do..
Still September 2021 GSTR 3B not filed..

please help..

Reply
Follow
Share

3 Replies

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13706 Points)
Replied 16 October 2021

There is not much of a problem regarding this. If you want, you can declare it in sept 3B and note down the details for further referecne.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 16 October 2021

Mention in September 3B

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 16 October 2021

You should confirm from CBIC help desk number ( write mail ), and related provision in CGST act to show in GSTR3B , also confirm from help desk number , whether it can be shown in table 5 of the GSTR9 Annual return 20-21.