Goods and Services Tax – Started By: – Jatin Kumar – Dated:- 20-11-2017 Last Replied Date:- 21-11-2017 – 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 more query sir, Please note, some expenses like water expenses, S
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