GSTR 3B

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117 Points Joined January 2017
have you made any nil rated, excempt, non GST inward supply ? Please clarify as to which items are to mentioned under this column, have we to mention , Salary, fuel, electricity, etc also under this column ?
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On 10 April 2018 at 01:28 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need to show as per your above said details...

Employer and Employee relationship (salary and wages) activities is no need to show in GSTR3B...

Fuel, Electricity and alcohol will be shown by related dealers only. Not applicable to all Taxpayers..

Related Dealers means, Who is conduct it's as Business like "Petrol Bunk"
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On 10 April 2018 at 05:40
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117 Points Joined January 2017
thank you sir, then please can you clarify as to what is to be showed under this column in GSTR 3B
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On 10 April 2018 at 07:49


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