GSTR 3B Return – Table 5
Query (Issue) Started By: – Jatin Kumar Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts,
Is it mandatory to fill details of exempt / non-GST supplies in Table 5 of GSTR – 3B Return. (We are run a tuition centre)
Please note, we have no purchase from Composition Dealers.
Some expenses like interest paid on Loan / purchase of Petrol are booked in P & L A/c. Is it mandatory to show details of such expenses.
Regards,
J Kumar
Reply By KASTURI SETHI:
The Reply:
Table 5 has to be filled up. Read Section 15(2) (c)(d) of CGST Act. Interest on loan is not relevant here.
Reply By Jatin Kumar:
The Reply:
Thank you very much Kasturi Sethi Ji,
One
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