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Exempt / Non-GST Supplies, Goods and Services Tax - GST

Issue Id: - 112871
Dated: 25-9-2017
By:- Jatinder Kumar
Exempt / Non-GST Supplies

  • Contents

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

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Posts / Replies

Showing Replies 1 to 9 of 9 Records

1 Dated: 25-9-2017
By:- Ramaswamy S

SAC/ HSN is mandatory in GSTR-1


2 Dated: 25-9-2017
By:- Jatinder Kumar

Thank you very much Sir,

What should i do, we have already filed GSTR-1 without mention SAC

Thanks & Regards,

Jatinder Kumar


3 Dated: 25-9-2017
By:- Ramaswamy S

Customer can update in GSTR2 or you can once the customer raises.


4 Dated: 25-9-2017
By:- Jatinder Kumar

Sir, our all supplies are B2C

Regards,

Jatinder Kumar


5 Dated: 25-9-2017
By:- Chhatra Jain

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


6 Dated: 26-9-2017
By:- Rajagopalan Ranganathan

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 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.


7 Dated: 26-9-2017
By:- Jatinder Kumar

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 supply or exempt supply.


8 Dated: 28-9-2017
By:- Himansu Sekhar

Electricity is non gst supply


9 Dated: 29-9-2017
By:- Jatinder Kumar

Thank you sir


1

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