Section 5 of GSTR3b
Query (Issue) Started By: – narendra patel Dated:- 14-5-2018 Last Reply Date:- 16-5-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Sir,
Do we have to include Municipal Tax, Professional tax and Bank charges in Section 5 (Value of Exempt, Nil rated and non-GST inward supplies) of the GSTR 3B return.
Please advise.
Thank you.
Reply By Ganeshan Kalyani:
The Reply:
No need to show municipal tax and professional tax.
Reply By narendra patel:
The Reply:
Tha
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