some mistake done in GSTR-3B in last month like detail of electricity expenses not given in return due to the reason of late receipt of bill so what i do for that, is it shown in current month because all light bill received after 20 (date) so please give suggation on that.
8 Replies
Jatin
(Accountant)
(3479 Points)
Replied 17 June 2018
No need to show non - GST inward supplies in GSTR 3B return
Jatin
(Accountant)
(3479 Points)
Replied 17 June 2018
Mr. Pankaj Ji, is it mandatory to show expenses details in GSTR 3B return
Vinod Babu
(24191 Points)
Replied 17 June 2018
As per my view, 99% of them don't show expenses* in the returns( if no ITC is there)
Advocate Durgesh Paliwal
(consultant)
(69 Points)
Replied 18 June 2018
no detail are required in table no 5 of GSTR-3B "Exempt nill and non GST inward supplies
Advocate Durgesh Paliwal
(consultant)
(69 Points)
Replied 18 June 2018
and Mr. Pankaj ji you are right many consultant shown in next month
thank you
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