Exempt / Non-GST Supplies

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..... Exempt / Non-GST Supplies
Query (Issue) Started By: - Jatinder Kumar Dated:- 25-9-2017 Last Reply Date:- 29-9-2017 Goods and Services Tax - GST
Got 9 Replies
GST
Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses to report. Whether SAC is mandatory to fill in GSTR-1 return in Column HSN Wis .....

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..... e summary details (We are service provider) Thanks & Regards, Jatinder Kumar Jatinder Kumar Reply By Ramaswamy S: The Reply: SAC/ HSN is mandatory in GSTR-1 Reply By Jatinder Kumar: The Reply: Thank you very much Sir, What should i do, we have already filed GSTR-1 without mention SAC Thanks & Regards, Jatinder Kumar Reply By Ramaswamy S: The Reply: Customer can update in GSTR2 or you c .....

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..... an once the customer raises. Reply By Jatinder Kumar: The Reply: Sir, our all supplies are B2C Regards, Jatinder Kumar Reply By Chhatra Jain: The Reply: As all your supplies are B2C so mis march due to HSN/SAC code would not be there so in my opinion. So there would not be any difficulty in filing GSTR 3 Reply By Rajagopalan Ranganathan: The Reply: Sir, "Nil rated, exempted and non-G .....

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..... ST outward supplies are to be shown under column 8 of GSTR-1. Therefore HSN-wise summary of outward supplies to be shown under Column 12 relates to taxable supply only. In Column 12 you need not show details of Nil rated, exempted and non-GST outward supplies. This is my opinion. Reply By Jatinder Kumar: The Reply: Thank you very much sir, my query related to inward supplies (exempt, non-GST) Pl .....

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..... ease guide me which type of expenses to report in GSTR 3B column 5. Whether electricity expenses treat non GST supply or exempt supply. Reply By Himansu Sekhar: The Reply: Electricity is non gst supply Reply By Jatinder Kumar: The Reply: Thank you sir
Discussion Forum - Knowledge Sharing .....

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