Please help tax paid on zero rated supply in 3B
Ankush (Student) (1364 Points)
03 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 June 2021
Tax paid on zero rated supply need to be reported in Table 3.1(b) in GSTR-3B
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)