A manufacturing firm now only producing exempt goods. He use both taxable and exempt goods to manufacture the finished product. Now my question is that in GSTR 3B whether I have to show the input and then reverse it.
OR
I shall not the input in GSTR 3B at all
1 Replies
Shiva Gupta
(Paid Assistant)
(155 Points)
Replied 15 September 2020
Correct method show and reverse the input
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
