subrahmanyam (Sr.Accounts Officer) (59 Points)
29 January 2019WHAT IS THE PROCEDURE FOR SECURITY GUARD AGENCIES FILLING GSTR 3B UNDER RCM AFTER 01.01.2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 29 January 2019
Deepak Pandey
(9 Points)
Replied 18 June 2019
Dear Mr Pankaj Rawat
3(c) is for Other outward supplies (nil rated, exempt) – include supplies which are exempt from GST or are nil rated. Nil rated supplies are those for which the GST rate is nil. Or which have been kept exempt from GST. For e.g. salt, puja samagri, curd, lassi, fresh milk. These goods are exempt from GST
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