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,
\nIs it mandatory to fill details of exempt \/ non-GST supplies in Table 5 of GSTR – 3B Return. (We are run a tuition centre)
\nPlease note, we have no purchase from Composition Dealers.
\nSome 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.
\nRegards,
\nJ Kumar
\nReply By KASTURI SETHI:
\nThe Reply:
\nTable 5 has to be filled up. Read Section 15(2) (c)(d) of CGST Act. Interest on loan is not relevant here.
\nReply By Jatin Kumar:
\nThe Reply:
\nThank you very much Kasturi Sethi Ji,
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