RAHUL MEHTA (12 Points)
21 September 2017
Akash
( )
(375 Points)
Replied 21 September 2017
Section 5 is further sub-divided into two parts. One requires details of supplies from a supplier under composition scheme, Exempt and Nil rated supply.
The other requires details of "Non GST supplies".
The first part is pretty clear, the second part involves ambiguity.
In my opinion, Non GST supplies means items that are outside the ambit of GST, such as, petrol, deisel, electricity, alcohol, etc. and not all other items in the P&L account on which GST is not levied.
RAHUL MEHTA
(12 Points)
Replied 21 September 2017
Akash
( )
(375 Points)
Replied 21 September 2017
Oh. And I'm sorry I did not understand the reference to expense below 5000/day? Is the 5000 amount specified somewhere?
RAHUL MEHTA
(12 Points)
Replied 21 September 2017
Akash
( )
(375 Points)
Replied 21 September 2017
Oh yes, in an intra-state transaction. Thanks for clarifying.
Sanchit Agarwal
(2 Points)
Replied 14 September 2018
Dear Rahul,
I want to understand one thing for Column No 5 in GSTR 3B....
I would like to mention that my need of understanding is for Transport Services and not for Goods.............so moving on...If I (Registered as Regular) have Received Goods (from registered as regular supplier), through transport (transport is unregisterd under gst), and I have paid Freight Charges less than Rs 750/-, Should it be shown in Column 5 of GSTR-3B??
For your information, I regularly pay RCM Charges for Freight, when received goods from Registered Transport Company.
So my question is for freight charges paid to Unregistered Transport Company
Thank You
CAclubindia
