Is it mandatory to fill details in Table 5 of GSTR 3B return.
No dealing with composition dealer & no supply of exempt, non taxable & non GST goods
If no dealing then Why you worried that Column...?!
Simply leave it...
4 Replies
Jatin
(Accountant)
(3479 Points)
Replied 08 August 2018
Thanks Mr. Raja P M Sir please read outward supply instead of supply
Need to fill details of inward expenses in Table 5?
Need to fill details of inward expenses in Table 5?
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 08 August 2018
Dear.,
No transactions then no need to fill details.
No transactions then no need to fill details.
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