Row 5 in GSTR3B
Mohammed Goryawala (727 Points)
18 June 2018'Non GST inward supplies, NIL Rated Value of Exempt Supplies'
Should I consider this amount while filing 3B or ignore it??
Thanks!
Mohammed Goryawala (727 Points)
18 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 June 2018
Originally posted by : Mohammed Goryawala | ||
In my 3B, bank entries are shown in row 5 under'Non GST inward supplies, NIL Rated Value of Exempt Supplies'Should I consider this amount while filing 3B or ignore it??Thanks! |
Dear Moh.
First Confirm this entry with bank.
Mohammed Goryawala
(727 Points)
Replied 18 June 2018