REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE
Query (Issue) Started By: – PAWANKUMAR GARG Dated:- 8-11-2017 Last Reply Date:- 10-11-2017 Goods and Services Tax – GST
Got 7 Replies
GST
Sir
Is there any clarification on the above subject issue to the effect that Form 3-B is to be filed in case of turnover below 1.5 core.
Whether commission sales of katcha arhtiya on account of wheat and paddy has to be reported in exempted column no.8 of GSTR-1.
Reply By KASTURI SETHI:
The Reply:
(i) No clarification. Possibility in the GST Council meeting to be held on 9 & 10.11.17.
(ii) Yes.
Reply By Ganeshan Kalyani:
The Reply:
GSTR 3B is applicable to all the assesses. Yes , exempted turnover also need to be disclosed in
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