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TMI BlogExempt / Non-GST SuppliesX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Wise summary details (We are service provider) Thanks Regards, Jatinder Kumar Jatinder Kumar - Reply By Ramaswamy S - The Reply = SAC/ HSN is mandatory in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 can once the customer raises. - Reply By Jatinder Kumar - The Reply = Sir, our all supplies are B2C Regards, Jatinder Kumar - Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly 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-GST outward supplies are to be shown under column 8 of GSTR-1 . Therefore HSN-wise summary of outward supplies to be show ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n 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) Please guide me which type of expenses to report in GSTR 3B column 5. Whether electricity expenses treat non GST s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... upply or exempt supply. - Reply By Himansu Sekhar - The Reply = Electricity is non gst supply - Reply By Jatinder Kumar - The Reply = Thank you sir - Exempt / Non-GST Supplies - Query Started By: - Jatinder Kumar Dated:- 25-9-2017 Goods and Services Tax - GST - Got 9 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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