NON GST SUPPLY MEANING
Query (Issue) Started By: – pawan singhal Dated:- 3-8-2017 Last Reply Date:- 14-12-2017 Goods and Services Tax – GST
Got 7 Replies
GST
WHAT IS MEANS OF INWARD NON GST SUPPLY IN FORM 3B AT COLUMN NO.5. IS THAT MEANS ALL EXP ON WHICH NO GST PAYBLE LIKE SALRY , INTREST, PETROL EXP.
Reply By KASTURI SETHI:
The Reply:
Non-GST supply means non-taxable supply e.g. service by employee to employer (without contract), sale of land etc. These are in addition to your examples.
The purpose for this column is to examine whether exemption from GST has been availed correctly or not.
Reply By MUKUND THAKKAR:
The Reply:
please read sr no 5 of GSTR-3B mention
VALUE IF EXEMPT,NIL-RATED AND NON-GST INWARD SUPPLIES. NOT
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